Civic Intelligence

Delaware County Literacy Council

990 • Fiscal year 2017 • EIN 23-7423599

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileDELCOLITERACY.ORG
2217 Providence AvenueChester, PA 19013

(610) 876-4811

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,638

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$421,354

Up $143,080 (+51%) from 2016

Net Assets

Up

$277,664

Up $156,975 (+130%) from 2016

Liabilities

Down

$143,690

Down $13,895 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$778,297

Up $166,844 (+27%) from 2016

Expenses

Up

$621,322

Up $9,505 (+1.6%) from 2016

Net Income

Up

$156,975

Up $157,339 (+43225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $323,187Liabilities 2011: $189,529Net Assets 2011: $133,6582011Assets 2012: $248,144Liabilities 2012: $192,411Net Assets 2012: $55,7332012Assets 2013: $247,961Liabilities 2013: $172,673Net Assets 2013: $75,2882013Assets 2015: $320,188Liabilities 2015: $199,135Net Assets 2015: $121,0532015Assets 2016: $278,274Liabilities 2016: $157,585Net Assets 2016: $120,6892016Assets 2017: $421,354Liabilities 2017: $143,690Net Assets 2017: $277,6642017Assets 2018: $484,129Liabilities 2018: $149,039Net Assets 2018: $335,0902018Assets 2019: $735,408Liabilities 2019: $204,259Net Assets 2019: $531,1492019Assets 2021: $1,024,864Liabilities 2021: $460,948Net Assets 2021: $563,9162021

Highlighted filing

2017

Assets$421,354
Liabilities$143,690
Net Assets$277,664
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $636,3382011Expenses 2012: $649,8672012Expenses 2013: $648,5452013Revenue 2015: $731,317Expenses 2015: $695,186Net Income 2015: $36,1312015Revenue 2016: $611,453Expenses 2016: $611,817Net Income 2016: -$3642016Revenue 2017: $778,297Expenses 2017: $621,322Net Income 2017: $156,9752017Revenue 2018: $686,475Expenses 2018: $629,049Net Income 2018: $57,4262018Revenue 2019: $1,417,317Expenses 2019: $1,221,258Net Income 2019: $196,0592019Revenue 2021: $1,448,020Expenses 2021: $1,475,345Net Income 2021: -$27,3252021

Highlighted filing

2017

Revenue$778,297
Expenses$621,322
Net Income$156,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$778,297
Mission and Program Overview

Mission

The organization works with adults who wish to read, write, speak and understand english, helping them to increase their communication skills and to participate more fully in society. The council uses volunteers to ensure that programs are free and accessible to everyone. During the 2018-2019 program year, the literacy council served over 570 adults in delaware county of southeastern pennsylvania. As a result of working with the literacy council, adult students achieved quantitative improvements in their lives including improved basic skill, ged attainment, employment or retained employment, u.s. Citizenship, and post-secondary education enrollment. All adults serviced by the literacy council improve their lives in some way including reading to children, becoming better informed citizens, and becoming engaged in their community.

A private, educational agency that provides one-on-one free literacy instruction to non- and low-reading adults through a countywide network of trained volunteer tutors. The programs are basic reading and writing skills for delaware county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,923$162,323▲ $71,400
Land, Buildings, and Equipment, Net$157,812$143,357▼ $14,455
Pledges and Grants Receivable$28,915$114,378▲ $85,463
Prepaid Expenses and Deferred Charges$624$1,296▲ $672
Total Assets$278,274$421,354▲ $143,080
Liabilities
Unsecured Notes Loans Payable$139,380$132,652▼ $6,728
Accounts Payable and Accrued Expenses$18,205$11,038▼ $7,167
Total Liabilities$157,585$143,690▼ $13,895
Net Assets / Fund Balance
Unrestricted Net Assets$120,689$141,786▲ $21,097
Temporarily Rstr Net Assets-$135,878-
Total Net Assets Fund Balance$120,689$277,664▲ $156,975
Total Liabilities and Net Assets / Fund Balance$278,274$421,354▲ $143,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,564$81,707$161,271
Buildings$43,273$51,227$94,500
Equipment$10,520$56,961$67,481
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen McgeeverExecutive DiFT$60,638$60,638

Board Members and Trustees

NameTitle
Robert BerleyPresident
CHARLES O'HALABoard Mbr
Carol WeissBoard Mbr
David MarshallBoard Mbr
Dick LindermanBoard Mbr
Donald GarfinkelBoard Mbr
John LinderBoard Mbr
Jonathan Abdur-rahim KingBoard Mbr
Linda RamseyBoard Mbr
Lois SnyderBoard Mbr
Patricia RizzoBoard Mbr
Rick DuranteBoard Mbr
Jennifer StockSecretary
Penny HughesTreasurer
Kelly ThorntonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,293
Program Service Revenue
$490,622
Investment Income
$82
Other Revenue
$13,300
All Other Contributions
$218,415
Change in Net Assets
$156,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,297
Total Revenue per Audited Statements
$778,297
Total Revenue per Form 990
$778,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,987
Other Expenses$237,335
Total Fundraising Expense$20,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,679$32,374$4,981$249,034
Comp Disqual Persons$51,542$3,032$6,064$60,638
Other Employee Benefits$37,414$4,402$2,201$44,017
Payroll Taxes$20,201$3,565-$23,766
Occupancy$17,858$940-$18,798
Depreciation Depletion$13,732$723-$14,455
Office Expenses$6,834$1,416$959$9,209
Insurance$8,687$457-$9,144
Pension Plan Contributions$5,552$980-$6,532
Advertising--$6,493$6,493
Fees for Services Other$3,925$1,911-$5,836
Interest$5,500$289-$5,789
Fees for Services Accounting-$5,750-$5,750
Other Expenses$2,754$3,524-$3,524
Travel$460--$460
Information Technology$275--$275
All Other Expenses$150--$150
Total Functional Expenses$540,438$60,186$20,698$621,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,322
Total Expenses per Audited Statements$621,322
Total Expenses per Form 990$621,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the independent accountant. The executive director reviews form 990. The executive director distributes the 990 to the board for final review. The board votes on approval of the 990. Board approval is disclosed in the minutes.”

Form 990, Page 6, Part VI, Line 12C

“Annually the executive director ensures that the written conflict of interest policy has been distributed and acknowledged by all staff and board members.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the executive director and votes on changes for her compensation.”

Form 990, Page 6, Part VI, Line 19

“An individual may request the governing and financial documents via email or letter. A copy of the documents is mailed or given to the requester.”

Filing and Contact Details

Filer

Filer Name
Delaware County Literacy Council
EIN
23-7423599
Phone
6108764811
Address
2217 PROVIDENCE AVENUE, CHESTER, PA 19013
Doing Business As
Delaware County Literacy Council

Signing Officer

Name
Kathleen Mcgeever
Title
Executive Director
Phone
6108764811
Signed
2018-01-22

Organization Details

Principal Officer
Kathleen Mcgeever
Formed
1975
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
173

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Linda a Scafiro CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The delaware county literacy council works with adults who wish to read, write, speak and understand english, helping them to increase their communication skills and to participate more fully in society. The council uses volunteers to ensure that programs are free and accessible to everyone.”

Form 990

“Additional program information the delaware county literacy council (dclc) works with adults who wish”

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IRS990/MissionDesc0THE DELAWARE COUNTY LITERACY COUNCIL WORKS WITH ADULTS WHO WISH TO READ, WRITE, SPEAK AND UNDERSTAND ENGLISH, HELPING THEM TO INCREASE THEIR COMMUNICATION SKILLS AND TO PARTICIPATE MORE FULLY IN SOCIETY. THE COUNCIL USES VOLUNTEERS TO ENSURE THAT PROGRAMS ARE FREE AND ACCESSIBLE TO EVERYONE.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044017
IRS990/OtherExpensesGrp/Desc0RESTRICTED & TO 3RD PARTY
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3STAFF EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13524
IRS990/OtherExpensesGrp/ProgramServicesAmt0135224
IRS990/OtherExpensesGrp/ProgramServicesAmt118651
IRS990/OtherExpensesGrp/ProgramServicesAmt22754
IRS990/OtherExpensesGrp/TotalAmt0135224
IRS990/OtherExpensesGrp/TotalAmt118651
IRS990/OtherExpensesGrp/TotalAmt23577
IRS990/OtherExpensesGrp/TotalAmt33524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249034
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03565
IRS990/PayrollTaxesGrp/ProgramServicesAmt020201
IRS990/PayrollTaxesGrp/TotalAmt023766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05552
IRS990/PensionPlanContributionsGrp/TotalAmt06532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01296
IRS990/PrincipalOfficerNm0KATHLEEN MCGEEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490622
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER TRAINING EXPENSES. VOLUNTEERS DONATED APPROXIMATELY 8,100 HOURS OF THEIR TIME FOR THE YEAR ENDED JUNE 30, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0252246
IRS990/PYOtherRevenueAmt04922
IRS990/PYProgramServiceRevenueAmt0478866
IRS990/PYRevenuesLessExpensesAmt0-364
IRS990/PYSalariesCompEmpBnftPaidAmt0359571
IRS990/PYTotalExpensesAmt0611817
IRS990/PYTotalRevenueAmt0611453
IRS990/ReconcilationRevenueExpnssAmt0156975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02387363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387363
IRS990ScheduleA/TotalSupportAmt02387668
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/BuildingsGrp/BookValueAmt043273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/EquipmentGrp/BookValueAmt010520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067481
IRS990ScheduleD/ExpensesSubtotalAmt0621322
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161271
IRS990ScheduleD/RevenueSubtotalAmt0778297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143357
IRS990ScheduleD/TotalExpensesPerForm990Amt0621322
IRS990ScheduleD/TotalRevenuePerForm990Amt0778297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DELAWARE COUNTY LITERACY COUNCIL WORKS WITH ADULTS WHO WISH TO READ, WRITE, SPEAK AND UNDERSTAND ENGLISH, HELPING THEM TO INCREASE THEIR COMMUNICATION SKILLS AND TO PARTICIPATE MORE FULLY IN SOCIETY. THE COUNCIL USES VOLUNTEERS TO ENSURE THAT PROGRAMS ARE FREE AND ACCESSIBLE TO EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAM INFORMATION THE DELAWARE COUNTY LITERACY COUNCIL (DCLC) WORKS WITH ADULTS WHO WISH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR REVIEWS FORM 990. THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR FINAL REVIEW. THE BOARD VOTES ON APPROVAL OF THE 990. BOARD APPROVAL IS DISCLOSED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE EXECUTIVE DIRECTOR ENSURES THAT THE WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN DISTRIBUTED AND ACKNOWLEDGED BY ALL STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ON CHANGES FOR HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDIVIDUAL MAY REQUEST THE GOVERNING AND FINANCIAL DOCUMENTS VIA EMAIL OR LETTER. A COPY OF THE DOCUMENTS IS MAILED OR GIVEN TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135878
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278274
IRS990/TotalAssetsEOYAmt0421354
IRS990/TotalAssetsGrp/BOYAmt0278274
IRS990/TotalAssetsGrp/EOYAmt0421354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274293
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621322
IRS990/TotalGrossUBIAmt082
IRS990/TotalLiabilitiesBOYAmt0157585
IRS990/TotalLiabilitiesEOYAmt0143690
IRS990/TotalLiabilitiesGrp/BOYAmt0157585
IRS990/TotalLiabilitiesGrp/EOYAmt0143690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277664
IRS990/TotalProgramServiceExpensesAmt0540438
IRS990/TotalProgramServiceRevenueAmt0490622
IRS990/TotalReportableCompFromOrgAmt060638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$421,354
Liabilities
$143,690
Net assets
$277,664
Revenue
$778,297
Expenses
$621,322
Net income
$156,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.56$1.45$1.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.53$1.42$1.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.34$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.78$0.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.73$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.64