Civic Intelligence

Community Living & Learning Inc.

990 • Fiscal year 2020 • EIN 25-1269389

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

View Organization Page

1430 Route 286 Highway East No 2Indiana, PA 15701

(724) 349-1420

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$76,904

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,381,208

Up $3,358,342 (+111%) from 2018

Net Assets

Up

$4,573,038

Up $2,743,057 (+150%) from 2018

Liabilities

Up

$1,808,170

Up $615,285 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$7,270,824

Up $866,962 (+14%) from 2018

Expenses

Up

$5,955,832

Up $527,683 (+9.7%) from 2018

Net Income

Up

$1,314,992

Up $339,279 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $938,511Liabilities 2012: $882,612Net Assets 2012: $55,8992012Assets 2014: $1,567,923Liabilities 2014: $782,029Net Assets 2014: $785,8942014Assets 2015: $1,689,469Liabilities 2015: $776,415Net Assets 2015: $913,0542015Assets 2016: $1,513,906Liabilities 2016: $758,492Net Assets 2016: $755,4142016Assets 2017: $2,068,171Liabilities 2017: $1,213,903Net Assets 2017: $854,2682017Assets 2018: $3,022,866Liabilities 2018: $1,192,885Net Assets 2018: $1,829,9812018Assets 2020: $6,381,208Liabilities 2020: $1,808,170Net Assets 2020: $4,573,0382020Assets 2021: $7,367,388Liabilities 2021: $2,184,785Net Assets 2021: $5,182,6032021Assets 2022: $7,543,081Liabilities 2022: $1,284,749Net Assets 2022: $6,258,3322022

Highlighted filing

2020

Assets$6,381,208
Liabilities$1,808,170
Net Assets$4,573,038
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,420,4232012Revenue 2014: $5,187,209Expenses 2014: $5,124,830Net Income 2014: $62,3792014Revenue 2015: $5,898,847Expenses 2015: $5,771,687Net Income 2015: $127,1602015Revenue 2016: $5,590,474Expenses 2016: $5,748,114Net Income 2016: -$157,6402016Revenue 2017: $5,639,225Expenses 2017: $5,540,371Net Income 2017: $98,8542017Revenue 2018: $6,403,862Expenses 2018: $5,428,149Net Income 2018: $975,7132018Revenue 2020: $7,270,824Expenses 2020: $5,955,832Net Income 2020: $1,314,9922020Revenue 2021: $7,099,787Expenses 2021: $6,490,222Net Income 2021: $609,5652021Revenue 2022: $9,456,090Expenses 2022: $8,234,795Net Income 2022: $1,221,2952022

Highlighted filing

2020

Revenue$7,270,824
Expenses$5,955,832
Net Income$1,314,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$7,270,824
Mission and Program Overview

Mission

The mission of the organization is to provide diverse supports which empower individuals to choose how to live, work and recreate within the community; to maximize personal independence by facilitating relationships within the community; to participate in ongoing quality enhancement to ensure desired outcomes for each individual; and, to actively pursue diversified resources for the accomplishment of the above purposes without regard to race, color, religious creed, disability, sex, age, ancestry or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,672,678$4,893,120▲ $2,220,442
Land, Buildings, and Equipment, Net$908,521$905,702▼ $2,819
Accounts Receivable$715,701$561,820▼ $153,881
Prepaid Expenses and Deferred Charges$10,578$9,089▼ $1,489
Total Assets$4,318,221$6,381,208▲ $2,062,987
Other Assets Total$10,743$11,477▲ $734
Liabilities
Unsecured Notes Loans Payable-$850,900-
Accounts Payable and Accrued Expenses$525,750$526,235▲ $485
Mortgage Notes Payable Secured by Investment Property$523,682$419,558▼ $104,124
Other Liabilities$10,743$11,477▲ $734
Total Liabilities$1,060,175$1,808,170▲ $747,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,253,202$4,573,038▲ $1,319,836
Net Assets With Donor Restrictions$4,844$0▼ $4,844
Total Net Assets Fund Balance$3,258,046$4,573,038▲ $1,314,992
Total Liabilities and Net Assets / Fund Balance$4,318,221$6,381,208▲ $2,062,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,395$226,586$928,981
Other Land Buildings$146,121$300,588$446,709
Equipment$57,186$110,592$167,778
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel HaggertyExecutive DirectorFT$66,609$10,295$76,904
Thomas B CiteroniChief Financial OfficerFT$58,177$5,226$63,403

Board Members and Trustees

NameTitle
Susan MurphyPresident
Susan PalmisanoVice President
Barbara FryeDirector
Bob TrucselloDirector
John ChakotDirector
Mary SealeDirector
Andrew WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,194
Program Service Revenue
$6,824,876
Investment Income
$22,747
Other Revenue
$40,007
All Other Contributions
$5,474
Change in Net Assets
$1,314,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,270,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,270,824
Total Revenue per Form 990
$7,270,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,612,007
Other Expenses$1,343,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,103$153,120-$3,097,223
Other Employee Benefits$947,023$80,919-$1,027,942
Occupancy$279,482$5,110-$284,592
Payroll Taxes$253,909$22,787-$276,696
Current Officers, Directors, Trustees, and Key Employees-$140,307-$140,307
Insurance$77,747$28,695-$106,442
Depreciation Depletion$83,412--$83,412
Pension Plan Contributions$56,062$13,777-$69,839
Travel$58,703$2,513-$61,216
Other Expenses$22,800$4,624-$27,424
Information Technology$8,610$18,383-$26,993
Office Expenses-$24,246-$24,246
Interest$17,225--$17,225
All Other Expenses$7,184$7,901-$15,085
Total Functional Expenses$5,400,467$555,365$0$5,955,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,955,832
Total Expenses per Audited Statements$5,955,832
Total Expenses per Form 990$5,955,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Funds Held for Others$11,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A draft copy of form 990 was provided to the organization's officers and board of directors for their review prior to filing the final copy with the irs.”

Form 990, Part VI, Section B, Line 15

“The compensation levels for the organization's officers and key employees had been set and regulated by state and county guidelines. Now the board of directors reviews compensation levels and determines salary increases in an independent manner.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Living & Learning Inc
EIN
25-1269389
Phone
7243491420
Address
1430 ROUTE 286 HIGHWAY EAST NO 2, INDIANA, PA 15701

Signing Officer

Name
Nathaniel Haggerty
Title
Executive Director
Phone
7243491420
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Haggerty
Formed
1974
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
138
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Karen N Leonard
Phone
4126359314
Supplemental Narrative

Additional Explanations

Auditors Selection and Oversight Process

“The organization has not changed its process of selecting or overseeing the auditors in the current year.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/OtherExpensesGrp/Desc3MISC. OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34624
IRS990/OtherExpensesGrp/ProgramServicesAmt0466763
IRS990/OtherExpensesGrp/ProgramServicesAmt1139343
IRS990/OtherExpensesGrp/ProgramServicesAmt238101
IRS990/OtherExpensesGrp/ProgramServicesAmt322800
IRS990/OtherExpensesGrp/TotalAmt0515102
IRS990/OtherExpensesGrp/TotalAmt1140457
IRS990/OtherExpensesGrp/TotalAmt241631
IRS990/OtherExpensesGrp/TotalAmt327424
IRS990/OtherLiabilitiesGrp/BOYAmt010743
IRS990/OtherLiabilitiesGrp/EOYAmt011477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023969
IRS990/OtherRevenueTotalAmt023969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944103
IRS990/OtherSalariesAndWagesGrp/TotalAmt03097223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253909
IRS990/PayrollTaxesGrp/TotalAmt0276696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056062
IRS990/PensionPlanContributionsGrp/TotalAmt069839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09089
IRS990/PrincipalOfficerNm0NATHANIEL HAGGERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06824876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06824876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048710
IRS990/PYOtherExpensesAmt01585148
IRS990/PYOtherRevenueAmt013247
IRS990/PYProgramServiceRevenueAmt07254888
IRS990/PYRevenuesLessExpensesAmt01428065
IRS990/PYSalariesCompEmpBnftPaidAmt04332962
IRS990/PYTotalExpensesAmt05918110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07346175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01314992
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016038
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06871592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06902934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06908897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06005953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05191391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05169964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030179139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01610415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt030179139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06902934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06908897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06005953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05191391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05169964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030179139
IRS990ScheduleA/TotalSupportAmt030568028
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928981
IRS990ScheduleD/EquipmentGrp/BookValueAmt057186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05955832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07270824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905702
IRS990ScheduleD/TotalExpensesPerForm990Amt05955832
IRS990ScheduleD/TotalLiabilityAmt011477
IRS990ScheduleD/TotalRevenuePerForm990Amt07270824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07270824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05955832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION LEVELS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES HAD BEEN SET AND REGULATED BY STATE AND COUNTY GUIDELINES. NOW THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS AND DETERMINES SALARY INCREASES IN AN INDEPENDENT MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF SELECTING OR OVERSEEING THE AUDITORS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDITORS SELECTION AND OVERSIGHT PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04318221
IRS990/TotalAssetsEOYAmt06381208
IRS990/TotalAssetsGrp/BOYAmt04318221
IRS990/TotalAssetsGrp/EOYAmt06381208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383194
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05400467
IRS990/TotalFunctionalExpensesGrp/TotalAmt05955832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060175
IRS990/TotalLiabilitiesEOYAmt01808170
IRS990/TotalLiabilitiesGrp/BOYAmt01060175
IRS990/TotalLiabilitiesGrp/EOYAmt01808170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03258046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04573038
IRS990/TotalOtherCompensationAmt015521
IRS990/TotalProgramServiceExpensesAmt05400467
IRS990/TotalProgramServiceRevenueAmt06824876
IRS990/TotalReportableCompFromOrgAmt0124786
IRS990/TotalRevenueGrp/ExclusionAmt016038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06871592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07270824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04318221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06381208

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,381,208
Liabilities
$1,808,170
Net assets
$4,573,038
Revenue
$7,270,824
Expenses
$5,955,832
Net income
$1,314,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.28$6.26$9.46$8.23$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.18$5.18$7.10$6.49$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.38$1.81$4.57$7.27$5.96$1.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.19$1.83$6.40$5.43$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.21$0.85$5.64$5.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.76$5.59$5.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$5.90$5.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.78$0.79$5.19$5.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.88$0.06$4.42