Civic Intelligence

Riverview Childrens Center

990 • Fiscal year 2020 • EIN 25-1203510

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileRIVERVIEWCHILDRENSCENTER.ORG

View Organization Page

655 Sylvan WayVerona, PA 15147

(412) 828-2585

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,322,878

Up $147,722 (+4.7%) from 2019

Net Assets

Down

$3,052,619

Down $97,766 (-3.1%) from 2019

Liabilities

Up

$270,259

Up $245,488 (+991%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$1,842,651

Down $295,615 (-14%) from 2019

Expenses

Up

$1,926,099

Up $43,545 (+2.3%) from 2019

Net Income

Down

-$83,448

Down $339,160 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,170,892Liabilities 2010: $4,701Net Assets 2010: $1,166,1912010Assets 2011: $1,168,716Liabilities 2011: $5,759Net Assets 2011: $1,162,9572011Assets 2012: $1,116,150Liabilities 2012: $4,012Net Assets 2012: $1,112,1382012Assets 2013: $1,099,770Liabilities 2013: $6,152Net Assets 2013: $1,093,6182013Assets 2014: $1,120,549Liabilities 2014: $13,202Net Assets 2014: $1,107,3472014Assets 2015: $1,601,254Liabilities 2015: $5,361Net Assets 2015: $1,595,8932015Assets 2016: $1,952,363Liabilities 2016: $16,252Net Assets 2016: $1,936,1112016Assets 2017: $2,005,433Liabilities 2017: $41,771Net Assets 2017: $1,963,6622017Assets 2018: $2,956,064Liabilities 2018: $59,949Net Assets 2018: $2,896,1152018Assets 2019: $3,175,156Liabilities 2019: $24,771Net Assets 2019: $3,150,3852019Assets 2020: $3,322,878Liabilities 2020: $270,259Net Assets 2020: $3,052,6192020Assets 2021: $3,585,961Liabilities 2021: $255,520Net Assets 2021: $3,330,4412021Assets 2022: $3,570,257Liabilities 2022: $20,851Net Assets 2022: $3,549,4062022Assets 2023: $3,848,237Liabilities 2023: $45,076Net Assets 2023: $3,803,1612023Assets 2024: $3,872,810Liabilities 2024: $53,710Net Assets 2024: $3,819,1002024Assets 2025: $5,498,971Liabilities 2025: $69,510Net Assets 2025: $5,429,4612025

Highlighted filing

2020

Assets$3,322,878
Liabilities$270,259
Net Assets$3,052,619
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,281,1232010Expenses 2011: $1,257,8282011Expenses 2012: $1,258,1012012Expenses 2013: $1,310,6722013Revenue 2014: $1,344,536Expenses 2014: $1,347,521Net Income 2014: -$2,9852014Revenue 2015: $1,877,735Expenses 2015: $1,367,786Net Income 2015: $509,9492015Revenue 2016: $1,796,362Expenses 2016: $1,434,169Net Income 2016: $362,1932016Revenue 2017: $1,585,365Expenses 2017: $1,583,315Net Income 2017: $2,0502017Revenue 2018: $2,651,424Expenses 2018: $1,710,099Net Income 2018: $941,3252018Revenue 2019: $2,138,266Expenses 2019: $1,882,554Net Income 2019: $255,7122019Revenue 2020: $1,842,651Expenses 2020: $1,926,099Net Income 2020: -$83,4482020Revenue 2021: $1,958,805Expenses 2021: $1,781,132Net Income 2021: $177,6732021Revenue 2022: $2,357,326Expenses 2022: $1,996,320Net Income 2022: $361,0062022Revenue 2023: $2,341,945Expenses 2023: $2,101,832Net Income 2023: $240,1132023Revenue 2024: $2,137,378Expenses 2024: $2,147,950Net Income 2024: -$10,5722024Revenue 2025: $3,900,503Expenses 2025: $2,304,355Net Income 2025: $1,596,1482025

Highlighted filing

2020

Revenue$1,842,651
Expenses$1,926,099
Net Income-$83,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,842,651
Mission and Program Overview

Mission

To provide childcare services, nursery school and pre-kindergarten programs, along with after school and summer programs for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,538,062$2,508,877▼ $29,185
Investments in Publicly Traded Securities$459,784$462,343▲ $2,559
Savings and Temporary Cash Investments$149,706$209,636▲ $59,930
Cash and Non-Interest-Bearing Accounts$27,604$142,022▲ $114,418
Total Assets$3,175,156$3,322,878▲ $147,722
Liabilities
Other Liabilities$19,233$257,703▲ $238,470
Accounts Payable and Accrued Expenses$5,538$12,556▲ $7,018
Total Liabilities$24,771$270,259▲ $245,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,050,702$2,967,881▼ $82,821
Net Assets With Donor Restrictions$99,683$84,738▼ $14,945
Total Net Assets Fund Balance$3,150,385$3,052,619▼ $97,766
Total Liabilities and Net Assets / Fund Balance$3,175,156$3,322,878▲ $147,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,851$846,039$3,288,890
Equipment$51,407$426,227$477,634
Land$14,619-$14,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$459,784-▲ $2,559-$462,343
2018$440,737-▲ $19,047-$459,784
2017$477,463-▲ $19,274$56,000$440,737
2016$442,073-▲ $35,390-$477,463
2015$478,777-▼ $7,704$29,000$442,073
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Teresa StittPresident
Natalie GillespieV-president
Annette SantellaDirector
Erica SnyderDirector
Janice KerriganDirector
Kathy MccauleyDirector
Marilan CaitoDirector
Mark LarsonDirector
Rachelle DuffyDirector
Lorelli MoserSecretary
Matthew JarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,552
Program Service Revenue
$919,610
Investment Income
$21,489
Other Revenue
$0
All Other Contributions
$141,934
Change in Net Assets
$-83,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,199
Revenue Not Reported on Financial Statements
$4,452
Revenue Not Reported on Form 990
$-7,598
Total Revenue per Audited Statements
$1,830,601
Total Revenue per Form 990
$1,842,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,486
Other Expenses$591,613
Total Fundraising Expense$23,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,141$36,127$17,234$1,069,502
Other Employee Benefits$164,880$8,603$4,591$178,074
All Other Expenses$96,289$3,758$20$100,067
Depreciation Depletion$82,670$9,185-$91,855
Payroll Taxes$82,108$3,251$1,551$86,910
Occupancy$22,582$2,509-$25,091
Other Expenses$24,616--$24,616
Fees for Services Accounting$7,114$7,114-$14,228
Office Expenses$9,612$3,204-$12,816
Insurance$8,379$2,793-$11,172
Advertising$1,076--$1,076
Total Functional Expenses$1,826,159$76,544$23,396$1,926,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,928,367
Total Expenses per Form 990$1,926,099
Expenses per Audited Statements$1,921,647
Expenses Not Reported on Form 990$6,720
Expenses Not Reported on Financial Statements$4,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Ppp Loan Payable$241,300
Miscellaneous Withholdings$14,402
Deposits on Summer Camp$2,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Teresa stitt linda mccaulley president business mgr family relationship”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board president review the form 990 and schedules before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverview Childrens Center
EIN
25-1203510
Phone
4128282585
Address
655 SYLVAN WAY, VERONA, PA 15147

Signing Officer

Name
Teresa Stitt
Title
President
Phone
4128282585
Signed
2021-01-15

Organization Details

Principal Officer
Teresa Stitt
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
57

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
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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/PrincipalOfficerNm0TERESA STITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - CCP
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START/PHEAA/OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022311
IRS990/PYOtherExpensesAmt0596458
IRS990/PYProgramServiceRevenueAmt01022095
IRS990/PYRevenuesLessExpensesAmt0255712
IRS990/PYSalariesCompEmpBnftPaidAmt01286096
IRS990/PYTotalExpensesAmt01882554
IRS990/PYTotalRevenueAmt02138266
IRS990/ReconcilationRevenueExpnssAmt0-83448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01792180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05634532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02827865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt05634532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01792180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05634532
IRS990ScheduleA/TotalSupportAmt05709616
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02442851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03288890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0459784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0459784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0442073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0477463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0442073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06720
IRS990ScheduleD/DonatedServicesUseFcltsAmt06720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477634
IRS990ScheduleD/ExpensesNotReportedAmt06720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04452
IRS990ScheduleD/ExpensesSubtotalAmt01921647
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04452
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04452
IRS990ScheduleD/LandGrp/BookValueAmt014619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS ON SUMMER CAMP
IRS990ScheduleD/RevenueNotReportedAmt0-7598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04452
IRS990ScheduleD/RevenueSubtotalAmt01838199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508877
IRS990ScheduleD/TotalExpensesPerForm990Amt01926099
IRS990ScheduleD/TotalLiabilityAmt0257703
IRS990ScheduleD/TotalRevenuePerForm990Amt01842651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA STITT LINDA MCCAULLEY PRESIDENT BUSINESS MGR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03175156
IRS990/TotalAssetsEOYAmt03322878
IRS990/TotalAssetsGrp/BOYAmt03175156
IRS990/TotalAssetsGrp/EOYAmt03322878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901552
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01826159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01926099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024771
IRS990/TotalLiabilitiesEOYAmt0270259
IRS990/TotalLiabilitiesGrp/BOYAmt024771
IRS990/TotalLiabilitiesGrp/EOYAmt0270259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03150385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03052619
IRS990/TotalProgramServiceExpensesAmt01826159
IRS990/TotalProgramServiceRevenueAmt0919610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03175156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 DELAWARE AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,322,878
Liabilities
$270,259
Net assets
$3,052,619
Revenue
$1,842,651
Expenses
$1,926,099
Net income
-$83,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$3.90$2.30$1.60
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$2.14$2.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$2.34$2.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.36$2.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.26$3.33$1.96$1.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.05$1.84$1.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$2.14$1.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$2.65$1.71$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.96$1.59$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.94$1.80$1.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.88$1.37$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.34$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.28