Civic Intelligence

Montgomery County Opportunities Industrialization Center Inc.

990 • Fiscal year 2017 • EIN 23-6424784

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.MONTCOOIC.ORG
1101 Arch StreetNorristown, PA 19401-4097

(610) 279-9700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,640

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,245,269

Down $76,965 (-5.8%) from 2016

Net Assets

Down

$1,068,121

Down $89,947 (-7.8%) from 2016

Liabilities

Up

$177,148

Up $12,982 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$321,123

Down $98,037 (-23%) from 2016

Expenses

Down

$411,070

Down $35,605 (-8.0%) from 2016

Net Income

Down

-$89,947

Down $62,432 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,329,804Liabilities 2014: $167,477Net Assets 2014: $1,162,3272014Assets 2015: $1,285,311Liabilities 2015: $99,728Net Assets 2015: $1,185,5832015Assets 2016: $1,322,234Liabilities 2016: $164,166Net Assets 2016: $1,158,0682016Assets 2017: $1,245,269Liabilities 2017: $177,148Net Assets 2017: $1,068,1212017Assets 2018: $1,220,492Liabilities 2018: $200,383Net Assets 2018: $1,020,1092018Assets 2019: $1,172,927Liabilities 2019: $138,055Net Assets 2019: $1,034,8722019Assets 2020: $1,257,624Liabilities 2020: $228,689Net Assets 2020: $1,028,9352020Assets 2021: $1,143,580Liabilities 2021: $187,112Net Assets 2021: $956,4682021Assets 2022: $1,306,645Liabilities 2022: $171,580Net Assets 2022: $1,135,0652022Assets 2023: $916,480Liabilities 2023: $171,189Net Assets 2023: $745,2912023Assets 2024: $841,446Liabilities 2024: $229,238Net Assets 2024: $612,2082024

Highlighted filing

2017

Assets$1,245,269
Liabilities$177,148
Net Assets$1,068,121
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $345,329Expenses 2014: $267,813Net Income 2014: $77,5162014Revenue 2015: $377,970Expenses 2015: $354,714Net Income 2015: $23,2562015Revenue 2016: $419,160Expenses 2016: $446,675Net Income 2016: -$27,5152016Revenue 2017: $321,123Expenses 2017: $411,070Net Income 2017: -$89,9472017Revenue 2018: $309,346Expenses 2018: $357,358Net Income 2018: -$48,0122018Revenue 2019: $391,765Expenses 2019: $386,379Net Income 2019: $5,3862019Revenue 2020: $496,364Expenses 2020: $502,301Net Income 2020: -$5,9372020Revenue 2021: $667,837Expenses 2021: $740,304Net Income 2021: -$72,4672021Revenue 2022: $1,067,379Expenses 2022: $888,782Net Income 2022: $178,5972022Revenue 2023: $858,094Expenses 2023: $1,247,868Net Income 2023: -$389,7742023Revenue 2024: $689,265Expenses 2024: $761,372Net Income 2024: -$72,1072024

Highlighted filing

2017

Revenue$321,123
Expenses$411,070
Net Income-$89,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$380,249
Mission and Program Overview

Mission

To train and place on jobs disadvantaged, unemployed and underemployed persons in montgomery county, pa as well as providing child educational programs and care

Education and training and childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,146$1,147,274▼ $23,872
Pledges and Grants Receivable$92,110$79,051▼ $13,059
Prepaid Expenses and Deferred Charges$11,868$14,601▲ $2,733
Cash and Non-Interest-Bearing Accounts$19,382$3,861▼ $15,521
Savings and Temporary Cash Investments$27,728$482▼ $27,246
Total Assets$1,322,234$1,245,269▼ $76,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,699$81,855▲ $14,156
Deferred Revenue$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$31,467$30,293▼ $1,174
Other Liabilities$5,000$5,000→ $0
Total Liabilities$164,166$177,148▲ $12,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,318$1,064,423▼ $66,895
Temporarily Rstr Net Assets$26,750$3,698▼ $23,052
Total Net Assets Fund Balance$1,158,068$1,068,121▼ $89,947
Total Liabilities and Net Assets / Fund Balance$1,322,234$1,245,269▼ $76,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,623$670,184$1,791,807
Equipment$14,528$262,834$277,362
Other Land Buildings$9,123$3,040$12,163
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise R AsheCEO/executive DirectorFT$62,640$62,640

Board Members and Trustees

NameTitle
Leo BradyChairperson
Arthur Raymond ThomasVice-chair
Anthony LukerDirector
Darnell TurnerDirector
Iva Johnson Ferrell EsqDirector
Keith FrenchDirector
Kym Shegog-ramseyDirector
Marcella Blakney CollinsDirector
Nicole a WalkerDirector
Tom Southard JdDirector
Andrew MagnusSecretary
Benjamin F Gilbert IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,278
Program Service Revenue
$210,239
Investment Income
$13
Other Revenue
$67,593
All Other Contributions
$43,278
Change in Net Assets
$-89,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,126
Total Revenue per Audited Statements
$380,249
Total Revenue per Form 990
$321,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,264
Salaries, Compensation, and Employee Benefits$109,806
Total Fundraising Expense$7,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,072$26,850-$125,922
Current Officers, Directors, Trustees, and Key Employees$50,269$6,186$6,185$62,640
Other Salaries and Wages$28,959--$28,959
Depreciation Depletion$14,658$8,387-$23,045
Occupancy$18,367$3,542-$21,909
Payroll Taxes$8,410$657$656$9,723
Insurance$5,878$3,723-$9,601
Other Employee Benefits$7,338$573$573$8,484
Office Expenses$5,473$814-$6,287
All Other Expenses$1,495$4,389$68$5,952
Fees for Services Accounting$1,200$3,600-$4,800
Conferences and Meetings-$2,756-$2,756
Other Expenses$2,306$180$180$2,666
Advertising-$848-$848
Interest-$740-$740
Travel$24$71-$95
Total Functional Expenses$333,850$69,558$7,662$411,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,196
Expenses per Audited Statements$411,070
Total Expenses per Form 990$411,070
Expenses Not Reported on Form 990$59,126
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
Fundraising Direct Expenses$12,494
Fundraising Gross Income$10,833
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
Security Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Board officers review form 990 prior to filing via email distribution and approval”

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

“Monitored + enforced via annual discussion at board meeting including completion of disclosure forms”

Form 990, Part VI, Section C, Line 19

“Available upon request - copy in building file folder”

Filing and Contact Details

Filer

Filer Name
Montgomery County Opportunities
EIN
23-6424784
Phone
6102799700
Address
1101 ARCH STREET, NORRISTOWN, PA 19401-4097

Signing Officer

Name
Denise R Ashe
Title
CEO/executive Director
Phone
6102799700
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise R Ashe
Formed
1966
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 99,072. Management and general expenses 4,350. Fundraising expenses 0. Total expenses 103,422. Strategic plan: program service expenses 0. Management and general expenses 22,500. Fundraising expenses 0. Total expenses 22,500.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 46,632. Special event expenses netted on 990 12,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 46,632. Special event expenses netted on 990 12,494.”

Raw XML AppendixShowing 400 of 506 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/NetAssetsOrFundBalancesEOYAmt01068121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03542
IRS990/OccupancyGrp/ProgramServicesAmt018367
IRS990/OccupancyGrp/TotalAmt021909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt05473
IRS990/OfficeExpensesGrp/TotalAmt06287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08484
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL/MAINTENAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt086365
IRS990/OtherExpensesGrp/ProgramServicesAmt11133
IRS990/OtherExpensesGrp/ProgramServicesAmt22903
IRS990/OtherExpensesGrp/ProgramServicesAmt32306
IRS990/OtherExpensesGrp/TotalAmt086365
IRS990/OtherExpensesGrp/TotalAmt15627
IRS990/OtherExpensesGrp/TotalAmt24651
IRS990/OtherExpensesGrp/TotalAmt32666
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03427
IRS990/OtherRevenueTotalAmt03427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028959
IRS990/OtherSalariesAndWagesGrp/TotalAmt028959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt08410
IRS990/PayrollTaxesGrp/TotalAmt09723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014601
IRS990/PrincipalOfficerNm0DENISE R ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS +
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0336331
IRS990/PYOtherRevenueAmt050694
IRS990/PYProgramServiceRevenueAmt0312538
IRS990/PYRevenuesLessExpensesAmt0-27515
IRS990/PYSalariesCompEmpBnftPaidAmt0110344
IRS990/PYTotalExpensesAmt0446675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2012 AMOUNT: $ 11,905. 2013 AMOUNT: $ 22,872. 2014 AMOUNT: $ 28,572. 2015 AMOUNT: $ 22,785. MISCELLANEOUS - 2012 AMOUNT: $ 184. 2013 AMOUNT: $ 134. 2014 AMOUNT: $ 4,451. 2015 AMOUNT: $ 3,388. 2016 AMOUNT: $ 3,427.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01030756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35670
IRS990ScheduleA/PublicSupportPY170Pct00.39740
IRS990ScheduleA/PublicSupportTotal170Amt0370031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370031
IRS990ScheduleA/TotalSupportAmt01037444
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/BookValueAmt01121623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791807
IRS990ScheduleD/EquipmentGrp/BookValueAmt014528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277362
IRS990ScheduleD/ExpensesNotReportedAmt059126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411070
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt059126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt059126
IRS990ScheduleD/RevenueNotReportedAmt059126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED ON 990 46,632. SPECIAL EVENT EXPENSES NETTED ON 990 12,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 46,632. SPECIAL EVENT EXPENSES NETTED ON 990 12,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147274
IRS990ScheduleD/TotalExpensesPerForm990Amt0411070
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0321123

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,269
Liabilities
$177,148
Net assets
$1,068,121
Revenue
$321,123
Expenses
$411,070
Net income
-$89,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$0.69$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.86$1.25$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$1.07$0.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.96$0.67$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.50$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.35$0.27$0.08