Civic Intelligence

Opportunities Industrialization Centers of America Inc

990 • Fiscal year 2019 • EIN 23-7109952

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.OICOFAMERICA.ORG

View Organization Page

1415 N Broad Street Suite 116Philadelphia, PA 19122

(215) 236-4500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,333,566

Up $512,550 (+62%) from 2018

Net Assets

Up

$455,644

Up $159,205 (+54%) from 2018

Liabilities

Up

$877,922

Up $353,345 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$6,726,381

Up $2,443,519 (+57%) from 2018

Expenses

Up

$6,567,176

Up $2,482,801 (+61%) from 2018

Net Income

Down

$159,205

Down $39,282 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $425,649Liabilities 2010: $527,693Net Assets 2010: -$102,0442010Assets 2011: $699,403Liabilities 2011: $520,700Net Assets 2011: $178,7032011Assets 2012: $603,985Liabilities 2012: $315,114Net Assets 2012: $288,8712012Assets 2013: $560,652Liabilities 2013: $200,256Net Assets 2013: $360,3962013Assets 2014: $666,188Liabilities 2014: $281,798Net Assets 2014: $384,3902014Assets 2015: $401,801Liabilities 2015: $204,774Net Assets 2015: $197,0272015Assets 2016: $309,231Liabilities 2016: $292,792Net Assets 2016: $16,4392016Assets 2017: $427,212Liabilities 2017: $329,260Net Assets 2017: $97,9522017Assets 2018: $821,016Liabilities 2018: $524,577Net Assets 2018: $296,4392018Assets 2019: $1,333,566Liabilities 2019: $877,922Net Assets 2019: $455,6442019Assets 2020: $1,380,273Liabilities 2020: $825,030Net Assets 2020: $555,2432020Assets 2021: $1,226,158Liabilities 2021: $703,892Net Assets 2021: $522,2662021Assets 2022: $1,588,093Liabilities 2022: $1,169,181Net Assets 2022: $418,9122022Assets 2023: $7,925,111Liabilities 2023: $3,239,390Net Assets 2023: $4,685,7212023Assets 2024: $13,846,567Liabilities 2024: $4,104,896Net Assets 2024: $9,741,6712024

Highlighted filing

2019

Assets$1,333,566
Liabilities$877,922
Net Assets$455,644
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,825,5832010Expenses 2011: $5,765,2682011Expenses 2012: $7,189,8822012Expenses 2013: $6,634,1912013Revenue 2014: $5,524,591Expenses 2014: $5,500,597Net Income 2014: $23,9942014Revenue 2015: $2,855,492Expenses 2015: $3,042,855Net Income 2015: -$187,3632015Revenue 2016: $1,432,212Expenses 2016: $1,619,000Net Income 2016: -$186,7882016Revenue 2017: $2,015,846Expenses 2017: $1,934,333Net Income 2017: $81,5132017Revenue 2018: $4,282,862Expenses 2018: $4,084,375Net Income 2018: $198,4872018Revenue 2019: $6,726,381Expenses 2019: $6,567,176Net Income 2019: $159,2052019Revenue 2020: $7,714,929Expenses 2020: $7,614,945Net Income 2020: $99,9842020Revenue 2021: $6,850,621Expenses 2021: $6,883,598Net Income 2021: -$32,9772021Revenue 2022: $7,427,143Expenses 2022: $7,528,192Net Income 2022: -$101,0492022Revenue 2023: $13,587,422Expenses 2023: $9,321,633Net Income 2023: $4,265,7892023Revenue 2024: $17,551,240Expenses 2024: $12,495,950Net Income 2024: $5,055,2902024

Highlighted filing

2019

Revenue$6,726,381
Expenses$6,567,176
Net Income$159,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$6,726,381
Mission and Program Overview

Mission

The corporation provides education, training and employment services through a national network of local affiliated organizations that will enable economically disadvantaged and unemployed people of all races and backgrounds to become productive and more fulfilled members of american society.

A non-profit organization that provides education,training and employment services through a national network of local affiliated organizations to economically disadvantaged and unemployed people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$584,520$1,072,443▲ $487,923
Cash and Non-Interest-Bearing Accounts$133,007$161,877▲ $28,870
Accounts Receivable$12,593$27,125▲ $14,532
Prepaid Expenses and Deferred Charges$19,738$22,197▲ $2,459
Land, Buildings, and Equipment, Net$34,503$20,924▼ $13,579
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$821,016$1,333,566▲ $512,550
Other Assets Total$36,655$29,000▼ $7,655
Liabilities
Accounts Payable and Accrued Expenses$400,113$806,048▲ $405,935
Mortgage Notes Payable Secured by Investment Property$124,464$71,874▼ $52,590
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$524,577$877,922▲ $353,345
Net Assets / Fund Balance
Unrestricted Net Assets$296,439$455,644▲ $159,205
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$296,439$455,644▲ $159,205
Total Liabilities and Net Assets / Fund Balance$821,016$1,333,566▲ $512,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,011$207,569$231,968
Leasehold Improvements$5,563$54,288$54,410
Other Land Buildings$3,350$24,453$25,275
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James C HaynesBoard Chairman
Dr Herman Walker1st Vice Chair
Ronald J Harper EsqBoard Secretary
Delores SheltonMember at Large
James M TaltonMember at Large
Joe McferrinMember At Large
Louis J KingMember at Large
Linda WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benjamin LattimoreCadi Program Dir.1428 BARTON DRIVE, Ft Washington, PA 19034$170,004
Amtc AssociatesEval And Tech Svc4465 N OAKLAND AVENUE SUITE 200, Shorewood, WI 53211$153,635
Revenue and Support

Revenue Composition

Contributions and Grants
$6,722,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,600
All Other Contributions
$3,814
Change in Net Assets
$159,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,726,381
Total Revenue per Audited Statements
$6,726,381
Total Revenue per Form 990
$6,726,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,022,062
Salaries, Compensation, and Employee Benefits$1,527,993
Professional Fundraising Fees$17,121
Total Fundraising Expense$17,121
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,042,865--$4,042,865
Other Salaries and Wages$1,099,195$112,185-$1,211,380
Fees for Services Other$365,610$20,201-$385,811
Occupancy$201,708$22,606-$224,314
Other Employee Benefits$143,281$10,821-$154,102
Payroll Taxes$100,263$12,708-$112,971
Other Expenses$77,338$5,183-$82,521
Office Expenses$35,716$23,321-$59,037
Pension Plan Contributions$44,820$4,720-$49,540
Travel$28,504$13,354-$41,858
Information Technology$21,099$6,015-$27,114
Advertising$1,410$15,916-$17,326
Fees for Services Professional Fundraising--$17,121$17,121
Insurance$15,980$554-$16,534
Fees for Services Accounting-$15,800-$15,800
Fees for Services Legal$13,591--$13,591
Depreciation Depletion-$13,580-$13,580
Interest$8,792--$8,792
All Other Expenses$4,728$485-$5,213
Total Functional Expenses$6,261,712$288,343$17,121$6,567,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,176
Total Expenses per Audited Statements$6,567,176
Total Expenses per Form 990$6,567,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,121
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization Centers
EIN
23-7109952
In Care Of
% THE ORGANIZATION
Phone
2152364500
Address
1415 N Broad Street Suite 116, Philadelphia, PA 19122

Signing Officer

Name
James C Haynes
Title
President / CEO
Phone
2152364500
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Haynes
Formed
1971
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

990 Review

“Before the filing of form 990, copies are sent to each of the board members for their review and approval.”

Conflict of Interest

“OICA has a written Conflict of Interest Policy, which goes out to all Board members, CEO and key employees, who are required to read and understand the policy and sign to acknowledge reciept, and disclosure thereon. Board Chair reviews the outcome for exceptions. The policy is updated and distributed annually to board members, officers and employees.”

Compensation Determination

“The organization uses comparable salaries within the industry guide as well as board approval to determine salaries for the organization's officers and other employees.”

Availability to the Public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Financial Statement Notes

Fin 48 Footnote

“Oic of america, inc. Qualifies as a tax-exempt 501(c)(3) corporation under the internal revenue code. Accordingly, it is not subjected to federal or state income taxes. The corporation adopted the accounting pronouncement dealing with uncertain tax positions as of july 1, 2009. Upon adoption of this accounting pronouncement, the corporation had no unrecognized tax benefits. Furthermore, the corporation had no unrecognized tax benefits at june 30, 2019 and 2018. In addition, the corporation had no income tax related penalties or interest for the periods reported in these financial statements.”

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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/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06726381
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06015
IRS990/InformationTechnologyGrp/ProgramServicesAmt021099
IRS990/InformationTechnologyGrp/TotalAmt027114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554
IRS990/InsuranceGrp/ProgramServicesAmt015980
IRS990/InsuranceGrp/TotalAmt016534
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08792
IRS990/InterestGrp/TotalAmt08792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020924
IRS990/LandBldgEquipCostOrOtherBssAmt0293653
IRS990/LegalDomicileStateCd0PA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION PROVIDES EDUCATION, TRAINING AND EMPLOYMENT SERVICES THROUGH A NATIONAL NETWORK OF LOCAL AFFILIATED ORGANIZATIONS THAT WILL ENABLE ECONOMICALLY DISADVANTAGED AND UNEMPLOYED PEOPLE OF ALL RACES AND BACKGROUNDS TO BECOME PRODUCTIVE AND MORE FULFILLED MEMBERS OF AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071874
IRS990/NetAssetsOrFundBalancesBOYAmt0296439
IRS990/NetAssetsOrFundBalancesEOYAmt0455644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022606
IRS990/OccupancyGrp/ProgramServicesAmt0201708
IRS990/OccupancyGrp/TotalAmt0224314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023321
IRS990/OfficeExpensesGrp/ProgramServicesAmt035716
IRS990/OfficeExpensesGrp/TotalAmt059037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036655
IRS990/OtherAssetsTotalGrp/EOYAmt029000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154102
IRS990/OtherExpensesGrp/Desc0EQUIPMENT / SMALL PURCHASES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35183
IRS990/OtherExpensesGrp/ProgramServicesAmt040752
IRS990/OtherExpensesGrp/ProgramServicesAmt111878
IRS990/OtherExpensesGrp/ProgramServicesAmt24182
IRS990/OtherExpensesGrp/ProgramServicesAmt377338
IRS990/OtherExpensesGrp/TotalAmt044410
IRS990/OtherExpensesGrp/TotalAmt113614
IRS990/OtherExpensesGrp/TotalAmt29682
IRS990/OtherExpensesGrp/TotalAmt382521
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04042865
IRS990/PaymentsToAffiliatesGrp/TotalAmt04042865
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100263
IRS990/PayrollTaxesGrp/TotalAmt0112971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044820
IRS990/PensionPlanContributionsGrp/TotalAmt049540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01072443
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022197
IRS990/PrincipalOfficerNm0JAMES C HAYNES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04275517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02910750
IRS990/PYOtherRevenueAmt07345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198487
IRS990/PYSalariesCompEmpBnftPaidAmt01173625
IRS990/PYTotalExpensesAmt04084375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04282862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06722781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04275517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02005802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01378295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02823304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017205699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99567
IRS990ScheduleA/PublicSupportPY170Pct00.99546
IRS990ScheduleA/PublicSupportTotal170Amt017205699
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06722781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04275517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02005802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01378295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02823304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017205699
IRS990ScheduleA/TotalSupportAmt017280605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt012011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,333,566
Liabilities
$877,922
Net assets
$455,644
Revenue
$6,726,381
Expenses
$6,567,176
Net income
$159,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.10$9.74$17.6$12.5$5.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$3.24$4.69$13.6$9.32$4.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.17$0.42$7.43$7.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.70$0.52$6.85$6.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.83$0.56$7.71$7.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.88$0.46$6.73$6.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$4.28$4.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.33$0.10$2.02$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.43$1.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.86$3.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.38$5.52$5.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.29$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.52$0.18$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.53$0.10$2.83