Civic Intelligence

Venango Training & Development Center Inc.

990 • Fiscal year 2019 • EIN 25-1092968

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.VTDC.ORG
PO Box 289-239 Quaker DriveSeneca, PA 16346

(814) 676-5755

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,492,909

Down $32,352 (-2.1%) from 2018

Net Assets

Down

$376,786

Down $13,457 (-3.4%) from 2018

Liabilities

Down

$1,116,123

Down $18,895 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$3,581,534

Down $57,661 (-1.6%) from 2018

Expenses

Up

$3,594,991

Up $160,098 (+4.7%) from 2018

Net Income

Down

-$13,457

Down $217,759 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,552,882Liabilities 2010: $1,167,996Net Assets 2010: $384,8862010Assets 2011: $1,339,223Liabilities 2011: $1,086,839Net Assets 2011: $252,3842011Assets 2012: $1,197,736Liabilities 2012: $1,016,136Net Assets 2012: $181,6002012Assets 2013: $1,636,304Liabilities 2013: $1,326,217Net Assets 2013: $310,0872013Assets 2014: $1,884,872Liabilities 2014: $1,502,379Net Assets 2014: $382,4932014Assets 2015: $2,134,733Liabilities 2015: $1,649,026Net Assets 2015: $485,7072015Assets 2016: $1,410,150Liabilities 2016: $1,175,324Net Assets 2016: $234,8262016Assets 2017: $1,384,301Liabilities 2017: $1,198,360Net Assets 2017: $185,9412017Assets 2018: $1,525,261Liabilities 2018: $1,135,018Net Assets 2018: $390,2432018Assets 2019: $1,492,909Liabilities 2019: $1,116,123Net Assets 2019: $376,7862019Assets 2020: $1,655,036Liabilities 2020: $1,182,885Net Assets 2020: $472,1512020Assets 2021: $1,912,140Liabilities 2021: $1,326,702Net Assets 2021: $585,4382021Assets 2022: $1,454,949Liabilities 2022: $657,737Net Assets 2022: $797,2122022Assets 2023: $1,976,981Liabilities 2023: $1,184,490Net Assets 2023: $792,4912023Assets 2024: $1,776,302Liabilities 2024: $1,016,171Net Assets 2024: $760,1312024

Highlighted filing

2019

Assets$1,492,909
Liabilities$1,116,123
Net Assets$376,786
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,469,6762010Expenses 2011: $4,585,2572011Expenses 2012: $3,890,5602012Expenses 2013: $5,834,7722013Revenue 2014: $6,323,279Expenses 2014: $6,250,873Net Income 2014: $72,4062014Revenue 2015: $7,352,056Expenses 2015: $7,248,842Net Income 2015: $103,2142015Revenue 2016: $3,998,371Expenses 2016: $4,225,746Net Income 2016: -$227,3752016Revenue 2017: $3,098,028Expenses 2017: $3,146,913Net Income 2017: -$48,8852017Revenue 2018: $3,639,195Expenses 2018: $3,434,893Net Income 2018: $204,3022018Revenue 2019: $3,581,534Expenses 2019: $3,594,991Net Income 2019: -$13,4572019Revenue 2020: $3,103,184Expenses 2020: $3,007,819Net Income 2020: $95,3652020Revenue 2021: $2,774,064Expenses 2021: $2,660,777Net Income 2021: $113,2872021Revenue 2022: $2,659,533Expenses 2022: $2,447,759Net Income 2022: $211,7742022Revenue 2023: $2,543,414Expenses 2023: $2,548,135Net Income 2023: -$4,7212023Revenue 2024: $2,239,524Expenses 2024: $2,271,884Net Income 2024: -$32,3602024

Highlighted filing

2019

Revenue$3,581,534
Expenses$3,594,991
Net Income-$13,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,655,601
Mission and Program Overview

Mission

Provides a sheltered workshop to train intellectually disabled and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,562$1,028,277▲ $67,715
Accounts Receivable$444,748$398,587▼ $46,161
Cash and Non-Interest-Bearing Accounts$73,589$30,663▼ $42,926
Prepaid Expenses and Deferred Charges$36,362$25,382▼ $10,980
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,525,261$1,492,909▼ $32,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,514$500,015▼ $43,499
Accounts Payable and Accrued Expenses$443,626$347,351▼ $96,275
Other Liabilities$90,284$198,787▲ $108,503
Deferred Revenue$57,594$69,970▲ $12,376
Total Liabilities$1,135,018$1,116,123▼ $18,895
Net Assets / Fund Balance
Unrestricted Net Assets$370,274$361,612▼ $8,662
Temporarily Rstr Net Assets$19,969$15,174▼ $4,795
Total Net Assets Fund Balance$390,243$376,786▼ $13,457
Total Liabilities and Net Assets / Fund Balance$1,525,261$1,492,909▼ $32,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,601$243,431$917,032
Equipment$13,493$835,970$849,463
Other Land Buildings$271,300$389,870$661,170
Leasehold Improvements$20,066$177,399$197,465
Land$49,817-$49,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen StuartCEOFT$100,166-$100,166
Kerri BruceCFOFT$63,359$3,103$66,462

Board Members and Trustees

NameTitle
Joseph FinkPresident
Lisa GronerVice-president
Christine BreakstoneBoard Member
Christopher ZerbeBoard Member
Cristin KetleyBoard Member
Dave HogueBoard Member
Harold R BestBoard Member
Joe KeeblerBoard Member
John R Phillips IiBoard Member
Krysta CarsonBoard Member
Richard SabouskyBoard Member
Tammy MessingerCFO
Chris SchwabenbauerSecretary
Richard WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,633
Program Service Revenue
$3,477,753
Investment Income
$-3,919
Other Revenue
$2,067
All Other Contributions
$105,633
Change in Net Assets
$-13,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,148
Total Revenue per Audited Statements
$3,651,682
Total Revenue per Form 990
$3,581,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,774,984
Other Expenses$820,007
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,215,330$5,780-$2,221,110
Payroll Taxes$553,332$542-$553,874
Occupancy$298,929$224-$299,153
Information Technology$61,953$53,742-$115,695
Depreciation Depletion$103,012$223-$103,235
Travel$58,729$380-$59,109
Interest$35,326$24-$35,350
Office Expenses$29,972$23$500$30,495
Fees for Services Accounting$18,212$39-$18,251
Other Expenses$9,815$16-$9,831
Advertising$2,652$17-$2,669
All Other Expenses$1,139--$1,139
Total Functional Expenses$3,532,616$61,875$500$3,594,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,665,139
Expenses per Audited Statements$3,594,991
Total Expenses per Form 990$3,594,991
Expenses Not Reported on Form 990$70,148
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 Gross Income$70,398
Fundraising Direct Expenses$70,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,398$70,398-$70,398
Total Events$70,398$70,398$70,148$250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$198,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Copy of form 990 is provided to management and distributed to the board for review.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by d.p.w. Regulations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to public upon request and are posted on website.”

Filing and Contact Details

Filer

Filer Name
Venango Training & Development
EIN
25-1092968
Phone
8146765755
Address
PO BOX 289-239 QUAKER DRIVE, SENECA, PA 16346

Signing Officer

Name
Colleen Stuart
Title
Executive Director
Phone
8146765755
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stuart
Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
349
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 70,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 70,148.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01028277
IRS990/LandBldgEquipCostOrOtherBssAmt02674947
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0543514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500015
IRS990/NetAssetsOrFundBalancesBOYAmt0390243
IRS990/NetAssetsOrFundBalancesEOYAmt0376786
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224
IRS990/OccupancyGrp/ProgramServicesAmt0298929
IRS990/OccupancyGrp/TotalAmt0299153
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt029972
IRS990/OfficeExpensesGrp/TotalAmt030495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE OF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt067325
IRS990/OtherExpensesGrp/ProgramServicesAmt140604
IRS990/OtherExpensesGrp/ProgramServicesAmt236286
IRS990/OtherExpensesGrp/ProgramServicesAmt39815
IRS990/OtherExpensesGrp/TotalAmt067414
IRS990/OtherExpensesGrp/TotalAmt141358
IRS990/OtherExpensesGrp/TotalAmt236308
IRS990/OtherExpensesGrp/TotalAmt39831
IRS990/OtherLiabilitiesGrp/BOYAmt090284
IRS990/OtherLiabilitiesGrp/EOYAmt0198787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01817
IRS990/OtherRevenueTotalAmt01817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02215330
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553332
IRS990/PayrollTaxesGrp/TotalAmt0553874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025382
IRS990/PrincipalOfficerNm0COLLEEN STUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02793622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02793622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0874112
IRS990/PYOtherRevenueAmt035573
IRS990/PYProgramServiceRevenueAmt03463936
IRS990/PYRevenuesLessExpensesAmt0204302
IRS990/PYSalariesCompEmpBnftPaidAmt02560781
IRS990/PYTotalExpensesAmt03434893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03639195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03477753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03583386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03463936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03068084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03952638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07266017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021334061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt021334061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03583386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03463936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03068084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03952638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07266017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021334061
IRS990ScheduleA/TotalSupportAmt021476841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917032
IRS990ScheduleD/EquipmentGrp/BookValueAmt013493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849463
IRS990ScheduleD/ExpensesNotReportedAmt070148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03594991
IRS990ScheduleD/LandGrp/BookValueAmt049817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197465
IRS990ScheduleD/OtherExpensesIncludedAmt070148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt070148
IRS990ScheduleD/RevenueNotReportedAmt070148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03581534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 70,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 70,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028277
IRS990ScheduleD/TotalExpensesPerForm990Amt03594991
IRS990ScheduleD/TotalLiabilityAmt0198787
IRS990ScheduleD/TotalRevenuePerForm990Amt03581534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03651682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03665139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,492,909
Liabilities
$1,116,123
Net assets
$376,786
Revenue
$3,581,534
Expenses
$3,594,991
Net income
-$13,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.02$0.76$2.24$2.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.79$2.54$2.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.80$2.66$2.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.33$0.59$2.77$2.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.18$0.47$3.10$3.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.12$0.38$3.58$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.14$0.39$3.64$3.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.20$0.19$3.10$3.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.18$0.23$4.00$4.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.65$0.49$7.35$7.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.38$6.32$6.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.33$0.31$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.02$0.18$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.17$0.38$4.47