Civic Intelligence

Venango Training & Development Center Inc.

990 • Fiscal year 2020 • EIN 25-1092968

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,655,036

Up $162,127 (+11%) from 2019

Net Assets

Up

$472,151

Up $95,365 (+25%) from 2019

Liabilities

Up

$1,182,885

Up $66,762 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$3,103,184

Down $478,350 (-13%) from 2019

Expenses

Down

$3,007,819

Down $587,172 (-16%) from 2019

Net Income

Up

$95,365

Up $108,822 (+809%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,655,036
Liabilities$1,182,885
Net Assets$472,151
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$3,103,184
Expenses$3,007,819
Net Income$95,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,138,597
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$1,028,277$923,209▼ $105,068
Cash and Non-Interest-Bearing Accounts$30,663$488,427▲ $457,764
Accounts Receivable$398,587$188,910▼ $209,677
Prepaid Expenses and Deferred Charges$25,382$44,490▲ $19,108
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,492,909$1,655,036▲ $162,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,015$533,990▲ $33,975
Accounts Payable and Accrued Expenses$347,351$272,570▼ $74,781
Deferred Revenue$69,970$231,125▲ $161,155
Other Liabilities$198,787$145,200▼ $53,587
Total Liabilities$1,116,123$1,182,885▲ $66,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,612$461,786▲ $100,174
Net Assets With Donor Restrictions$15,174$10,365▼ $4,809
Total Net Assets Fund Balance$376,786$472,151▲ $95,365
Total Liabilities and Net Assets / Fund Balance$1,492,909$1,655,036▲ $162,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,066$265,966$917,032
Other Land Buildings$198,597$459,072$657,669
Equipment$8,382$508,847$517,229
Leasehold Improvements$15,347$157,461$172,808
Land$49,817-$49,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen StuartCEOFT$109,914$109,914
Tammy MessingerCFOFT$55,055$55,055

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
Chris SchwabenbauerSecretary
Richard WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,178
Program Service Revenue
$2,681,352
Investment Income
$0
Other Revenue
$3,654
All Other Contributions
$55,141
Change in Net Assets
$95,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,413
Total Revenue per Audited Statements
$3,138,597
Total Revenue per Form 990
$3,103,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,063
Other Expenses$719,756
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,943$13,310-$1,857,253
Payroll Taxes$429,427$1,383-$430,810
Occupancy$289,588$227-$289,815
Depreciation Depletion$105,068--$105,068
Information Technology$52,684$3,154-$55,838
Travel$38,089$278-$38,367
Interest$38,191$23-$38,214
Fees for Services Accounting$26,309$46-$26,355
Office Expenses$23,290$16$500$23,806
Other Expenses$9,623$24-$9,647
All Other Expenses$2,492--$2,492
Advertising$1,601$1-$1,602
Total Functional Expenses$2,987,845$19,474$500$3,007,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,043,232
Expenses per Audited Statements$3,007,819
Total Expenses per Form 990$3,007,819
Expenses Not Reported on Form 990$35,413
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$38,775
Fundraising Direct Expenses$35,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,775$38,775$35,413$3,362
Total Events$38,775$38,775$35,413$3,362
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$145,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2021-05-17
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
241
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 35,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 35,413.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533990
IRS990/NetAssetsOrFundBalancesBOYAmt0376786
IRS990/NetAssetsOrFundBalancesEOYAmt0472151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227
IRS990/OccupancyGrp/ProgramServicesAmt0289588
IRS990/OccupancyGrp/TotalAmt0289815
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt023290
IRS990/OfficeExpensesGrp/TotalAmt023806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE OF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt071858
IRS990/OtherExpensesGrp/ProgramServicesAmt133267
IRS990/OtherExpensesGrp/ProgramServicesAmt222415
IRS990/OtherExpensesGrp/ProgramServicesAmt39623
IRS990/OtherExpensesGrp/TotalAmt072100
IRS990/OtherExpensesGrp/TotalAmt134000
IRS990/OtherExpensesGrp/TotalAmt222452
IRS990/OtherExpensesGrp/TotalAmt39647
IRS990/OtherLiabilitiesGrp/BOYAmt0198787
IRS990/OtherLiabilitiesGrp/EOYAmt0145200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292
IRS990/OtherRevenueTotalAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843943
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429427
IRS990/PayrollTaxesGrp/TotalAmt0430810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044490
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/RelatedOrExemptFuncIncomeAmt01996772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01996772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3919
IRS990/PYOtherExpensesAmt0820007
IRS990/PYOtherRevenueAmt02067
IRS990/PYProgramServiceRevenueAmt03477753
IRS990/PYRevenuesLessExpensesAmt0-13457
IRS990/PYSalariesCompEmpBnftPaidAmt02774984
IRS990/PYTotalExpensesAmt03594991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03581534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02681352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03583386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03463936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03068084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03952638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017167574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt017167574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03099530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03583386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03463936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03068084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03952638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017167574
IRS990ScheduleA/TotalSupportAmt017277671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917032
IRS990ScheduleD/EquipmentGrp/BookValueAmt08382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517229
IRS990ScheduleD/ExpensesNotReportedAmt035413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03007819
IRS990ScheduleD/LandGrp/BookValueAmt049817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172808
IRS990ScheduleD/OtherExpensesIncludedAmt035413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0657669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt035413
IRS990ScheduleD/RevenueNotReportedAmt035413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03103184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 35,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 35,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923209
IRS990ScheduleD/TotalExpensesPerForm990Amt03007819
IRS990ScheduleD/TotalLiabilityAmt0145200
IRS990ScheduleD/TotalRevenuePerForm990Amt03103184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03138597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03043232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY D.P.W. REGULATIONS.

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Filings

Displayed year

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

Open filing
Assets
$1,655,036
Liabilities
$1,182,885
Net assets
$472,151
Revenue
$3,103,184
Expenses
$3,007,819
Net income
$95,365
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