Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2020 • EIN 23-6420578

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.SUNCOM.ORG

View Organization Page

128 Water StreetNorthumberland, PA 17857

(570) 473-8352

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$71,625

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,249,641

Up $1,070,600 (+34%) from 2019

Net Assets

Down

$1,894,965

Down $515,189 (-21%) from 2019

Liabilities

Up

$2,354,676

Up $1,585,789 (+206%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$8,689,066

Down $831,932 (-8.7%) from 2019

Expenses

Down

$9,212,523

Down $558,634 (-5.7%) from 2019

Net Income

Down

-$523,457

Down $273,298 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,305,389Liabilities 2011: $1,413,269Net Assets 2011: $892,1202011Assets 2012: $2,351,485Liabilities 2012: $1,382,728Net Assets 2012: $968,7572012Assets 2013: $2,537,687Liabilities 2013: $1,168,319Net Assets 2013: $1,369,3682013Assets 2014: $3,057,332Liabilities 2014: $1,417,519Net Assets 2014: $1,639,8132014Assets 2015: $3,033,592Liabilities 2015: $1,306,073Net Assets 2015: $1,727,5192015Assets 2016: $2,887,897Liabilities 2016: $1,178,658Net Assets 2016: $1,709,2392016Assets 2017: $2,784,795Liabilities 2017: $1,136,552Net Assets 2017: $1,648,2432017Assets 2018: $3,531,788Liabilities 2018: $882,600Net Assets 2018: $2,649,1882018Assets 2019: $3,179,041Liabilities 2019: $768,887Net Assets 2019: $2,410,1542019Assets 2020: $4,249,641Liabilities 2020: $2,354,676Net Assets 2020: $1,894,9652020Assets 2021: $4,833,285Liabilities 2021: $2,144,176Net Assets 2021: $2,689,1092021Assets 2022: $5,723,702Liabilities 2022: $635,468Net Assets 2022: $5,088,2342022Assets 2023: $5,491,607Liabilities 2023: $616,721Net Assets 2023: $4,874,8862023Assets 2024: $6,049,556Liabilities 2024: $984,520Net Assets 2024: $5,065,0362024

Highlighted filing

2020

Assets$4,249,641
Liabilities$2,354,676
Net Assets$1,894,965
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,391,2362011Expenses 2012: $6,452,4832012Expenses 2013: $7,231,9802013Revenue 2014: $7,915,727Expenses 2014: $7,659,886Net Income 2014: $255,8412014Revenue 2015: $8,224,447Expenses 2015: $8,141,147Net Income 2015: $83,3002015Revenue 2016: $8,881,890Expenses 2016: $8,885,678Net Income 2016: -$3,7882016Revenue 2017: $8,409,201Expenses 2017: $8,485,835Net Income 2017: -$76,6342017Revenue 2018: $9,985,926Expenses 2018: $8,999,785Net Income 2018: $986,1412018Revenue 2019: $9,520,998Expenses 2019: $9,771,157Net Income 2019: -$250,1592019Revenue 2020: $8,689,066Expenses 2020: $9,212,523Net Income 2020: -$523,4572020Revenue 2021: $6,984,806Expenses 2021: $6,242,816Net Income 2021: $741,9902021Revenue 2022: $8,055,625Expenses 2022: $5,628,786Net Income 2022: $2,426,8392022Revenue 2023: $5,507,220Expenses 2023: $5,741,246Net Income 2023: -$234,0262023Revenue 2024: $5,639,759Expenses 2024: $5,485,827Net Income 2024: $153,9322024

Highlighted filing

2020

Revenue$8,689,066
Expenses$9,212,523
Net Income-$523,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$8,702,565
Mission and Program Overview

Mission

Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.

Sheltered workshop and adult day programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,376,323-
Land, Buildings, and Equipment, Net$1,325,830$1,291,857▼ $33,973
Prepaid Expenses and Deferred Charges$199,947$207,961▲ $8,014
Investments in Publicly Traded Securities$169,793$181,511▲ $11,718
Pledges and Grants Receivable$1,469,895$168,738▼ $1,301,157
Inventories for Sale or Use$13,576$23,251▲ $9,675
Total Assets$3,179,041$4,249,641▲ $1,070,600
Liabilities
Unsecured Notes Loans Payable-$1,643,724-
Accounts Payable and Accrued Expenses$524,172$461,339▼ $62,833
Mortgage Notes Payable Secured by Investment Property$228,531$237,652▲ $9,121
Deferred Revenue$16,184$11,961▼ $4,223
Total Liabilities$768,887$2,354,676▲ $1,585,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,360,154$1,844,965▼ $515,189
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$2,410,154$1,894,965▼ $515,189
Total Liabilities and Net Assets / Fund Balance$3,179,041$4,249,641▲ $1,070,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,699$1,673,641$2,625,340
Equipment$195,671$922,801$1,118,472
Land$116,029-$116,029
Leasehold Improvements$7,620$62,918$70,538
Other Land Buildings$20,838-$20,838
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy VitaleCEOFT$71,625$71,625

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
Alfred ReevesVice Chairperson
Emily PalenDirector
Eric McdowellDirector
Fred Hoffman JrDirector
Jeff LeitzelDirector
Larry EckstineDirector
Matt KinneyDirector
Walter Tony ZilzDirector
Brenda FinucaneDIRECTOR (RES. AUG. '19)
Marty GatesSecretary
Edward MoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zderr LLCTransportation75C KINDT ROAD, Bloomsburg, PA 17815$293,399
Revenue and Support

Revenue Composition

Contributions and Grants
$7,821,447
Program Service Revenue
$868,994
Investment Income
$-1,057
Other Revenue
$-318
All Other Contributions
$53,603
Change in Net Assets
$-523,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,696,462
Revenue Not Reported on Financial Statements
$-7,396
Revenue Not Reported on Form 990
$8,268
Other Revenue Adjustments
$-7,396
Total Revenue per Audited Statements
$8,704,730
Total Revenue per Form 990
$8,689,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,721,693
Other Expenses$1,490,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,971,461$447,525-$5,418,986
Other Employee Benefits$1,506,035$173,977-$1,680,012
Fees for Services Other$373,276$117,884-$491,160
Payroll Taxes$367,767$37,416-$405,183
Occupancy$158,791$52,021-$210,812
Depreciation Depletion$159,327--$159,327
Pension Plan Contributions$140,211$2,075-$142,286
Insurance$99,038$25,091-$124,129
Office Expenses$69,817$16,711-$86,528
Current Officers, Directors, Trustees, and Key Employees-$75,226-$75,226
Other Expenses$28,631$157-$28,788
Information Technology$595$25,935-$26,530
Fees for Services Accounting$697$22,521-$23,218
Conferences and Meetings$5,694$14,931-$20,625
Interest$12,475$6,230-$18,705
Advertising$2,356$5,562-$7,918
Fees for Services Legal$224$7,247-$7,471
Total Functional Expenses$8,115,966$1,096,557$0$9,212,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,219,919
Expenses per Audited Statements$9,212,523
Total Expenses per Form 990$9,212,523
Expenses Not Reported on Form 990$7,396
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,396
Fundraising Gross Income$4,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam Dunk Fundraiser$58,981$4,322$7,396$-3,074
Total Events$58,981$4,322$7,396$-3,074
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
-Board Member and Owner of Hepco ConstructionLarry Eckstine Serves as a Board Member of Suncom Industries, Inc. Mr. Eckstine Is the President/shareholder of Hepco Construction. Hepco Construction Completes Various Repair and Property Improvements Throughout the Year for Suncom Industries, Inc. Projects Are Put Out on Bid When Necessary and Awarded to the Lowest Bidder. Mr. Eckstine Abstains From Any Vote Where Hepco Construction Has Submitted a Bid.No$8,675
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
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 990 is reviewed and approved by the board of directors before filing the return with the irs.”

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

“The organization reviews any conflicts that officers, board members or key employees have as they arise. Conflict of interest statements are completed on an annual basis. The policy covers families and business relationships as a potential source of conflict.”

Form 990, Part VI, Section B, Line 15

“The full board reviews and approves compensation of the ceo and other employees.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Suncom Industries Inc
EIN
23-6420578
Phone
5704738352
Address
128 WATER STREET, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Peggy Vitale
Title
CEO
Phone
5704738352
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
552
Volunteers
30

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,396.”

Raw XML AppendixShowing 400 of 539 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt08702565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0595
IRS990/InformationTechnologyGrp/TotalAmt026530
IRS990/InsuranceGrp/ManagementAndGeneralAmt025091
IRS990/InsuranceGrp/ProgramServicesAmt099038
IRS990/InsuranceGrp/TotalAmt0124129
IRS990/InterestGrp/ManagementAndGeneralAmt06230
IRS990/InterestGrp/ProgramServicesAmt012475
IRS990/InterestGrp/TotalAmt018705
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03546
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE SOCIALIZATION AND PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT OPPORTUNITIES TO ENABLE PERSONS WITH DISABILITIES TO FULFILL THEIR GREATEST POTENTIAL WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01894965
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3074
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02360154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01844965
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0158791
IRS990/OccupancyGrp/TotalAmt0210812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016711
IRS990/OfficeExpensesGrp/ProgramServicesAmt069817
IRS990/OfficeExpensesGrp/TotalAmt086528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01506035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01680012
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt0146613
IRS990/OtherExpensesGrp/ProgramServicesAmt172035
IRS990/OtherExpensesGrp/ProgramServicesAmt2923
IRS990/OtherExpensesGrp/ProgramServicesAmt328631
IRS990/OtherExpensesGrp/TotalAmt0155665
IRS990/OtherExpensesGrp/TotalAmt186403
IRS990/OtherExpensesGrp/TotalAmt243551
IRS990/OtherExpensesGrp/TotalAmt328788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1556
IRS990/OtherRevenueMiscGrp/ExclusionAmt2349
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2349
IRS990/OtherRevenueTotalAmt02756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04971461
IRS990/OtherSalariesAndWagesGrp/TotalAmt05418986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367767
IRS990/PayrollTaxesGrp/TotalAmt0405183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140211
IRS990/PensionPlanContributionsGrp/TotalAmt0142286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01469895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207961
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08389865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06033
IRS990/PYOtherExpensesAmt01637415
IRS990/PYOtherRevenueAmt088412
IRS990/PYProgramServiceRevenueAmt01036688
IRS990/PYRevenuesLessExpensesAmt0-250159
IRS990/PYSalariesCompEmpBnftPaidAmt08133742
IRS990/PYTotalExpensesAmt09771157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09520998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-523457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 70,933. 2016 AMOUNT: $ 86,413. 2017 AMOUNT: $ 22,574. 2018 AMOUNT: $ 14,931. 2019 AMOUNT: $ 2,756. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 4,322.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08901436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07154820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07541980
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014753
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07154820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07541980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039877290
IRS990ScheduleA/TotalSupportAmt040093972
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951699

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,249,641
Liabilities
$2,354,676
Net assets
$1,894,965
Revenue
$8,689,066
Expenses
$9,212,523
Net income
-$523,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.98$5.07$5.64$5.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.62$4.87$5.51$5.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.09$8.06$5.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.14$2.69$6.98$6.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.35$1.89$8.69$9.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$9.52$9.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.88$2.65$9.99$9.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.65$8.41$8.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$8.88$8.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.73$8.22$8.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$7.92$7.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.38$0.97$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.89$6.39