Civic Intelligence

Healing Bridges

990 • Fiscal year 2019 • EIN 25-1351929

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.WASHCOMM.NET

View Organization Page

378 West Chestnut Street Ste 205Washington, PA 15301

(724) 225-6940

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,310

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$354,025

Down $431,908 (-55%) from 2018

Net Assets

Up

-$9,471

Up $86,897 (+90%) from 2018

Liabilities

Down

$363,496

Down $518,805 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$2,537,142

Down $746,982 (-23%) from 2018

Expenses

Down

$2,450,245

Down $1,144,293 (-32%) from 2018

Net Income

Up

$86,897

Up $397,311 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2015: $515,821Liabilities 2015: $359,845Net Assets 2015: $155,9762015Assets 2016: $603,426Liabilities 2016: $354,742Net Assets 2016: $248,6842016Assets 2017: $487,616Liabilities 2017: $273,570Net Assets 2017: $214,0462017Assets 2018: $785,933Liabilities 2018: $882,301Net Assets 2018: -$96,3682018Assets 2019: $354,025Liabilities 2019: $363,496Net Assets 2019: -$9,4712019Assets 2020: $643,415Liabilities 2020: $507,733Net Assets 2020: $135,6822020Assets 2021: $647,897Liabilities 2021: $230,630Net Assets 2021: $417,2672021Assets 2022: $931,764Liabilities 2022: $173,918Net Assets 2022: $757,8462022Assets 2023: $886,431Liabilities 2023: $494,735Net Assets 2023: $391,6962023Assets 2024: $767,554Liabilities 2024: $556,100Net Assets 2024: $211,4542024Assets 2025: $550,820Liabilities 2025: $419,402Net Assets 2025: $131,4182025

Highlighted filing

2019

Assets$354,025
Liabilities$363,496
Net Assets-$9,471
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,812,074Expenses 2015: $3,752,282Net Income 2015: $59,7922015Revenue 2016: $3,702,811Expenses 2016: $3,610,103Net Income 2016: $92,7082016Revenue 2017: $3,509,813Expenses 2017: $3,544,451Net Income 2017: -$34,6382017Revenue 2018: $3,284,124Expenses 2018: $3,594,538Net Income 2018: -$310,4142018Revenue 2019: $2,537,142Expenses 2019: $2,450,245Net Income 2019: $86,8972019Revenue 2020: $2,237,012Expenses 2020: $2,091,859Net Income 2020: $145,1532020Revenue 2021: $2,373,086Expenses 2021: $2,091,501Net Income 2021: $281,5852021Revenue 2022: $2,639,100Expenses 2022: $2,298,521Net Income 2022: $340,5792022Revenue 2023: $2,006,684Expenses 2023: $2,372,834Net Income 2023: -$366,1502023Revenue 2024: $2,204,520Expenses 2024: $2,384,762Net Income 2024: -$180,2422024Revenue 2025: $2,457,682Expenses 2025: $2,537,718Net Income 2025: -$80,0362025

Highlighted filing

2019

Revenue$2,537,142
Expenses$2,450,245
Net Income$86,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.2
Gross Receipts
$2,537,713
Mission and Program Overview

Mission

To provide services to the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$535,998$325,709▼ $210,289
Cash and Non-Interest-Bearing Accounts$213,853$15,039▼ $198,814
Prepaid Expenses and Deferred Charges$36,082$13,277▼ $22,805
Total Assets$785,933$354,025▼ $431,908
Liabilities
Unsecured Notes Loans Payable$200,000$195,000▼ $5,000
Accounts Payable and Accrued Expenses$612,297$125,518▼ $486,779
Mortgage Notes Payable Secured by Investment Property$70,004$42,978▼ $27,026
Total Liabilities$882,301$363,496▼ $518,805
Net Assets / Fund Balance
Unrestricted Net Assets$-96,368$-9,471▲ $86,897
Total Net Assets Fund Balance$-96,368$-9,471▲ $86,897
Total Liabilities and Net Assets / Fund Balance$785,933$354,025▼ $431,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$80,574$80,574
Equipment-$49,430$49,430
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie RossExecutive DiFT$76,065$3,245$79,310

Board Members and Trustees

NameTitle
Stan MyersPresident
Gary StoutDirector
Gerard WeissDirector
Joyce BlackburnDirector
Patrick CrumptonDirector
Paula ThalmanDirector
Rueben BrockDirector
Robert LaickVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald LoboPhysicians318 SCARLET CIRCLE, Wexford, PA 15090$173,294
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,532,526
Investment Income
$0
Other Revenue
$4,616
Change in Net Assets
$86,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,142
Revenue Not Reported on Form 990
$571
Total Revenue per Audited Statements
$2,537,713
Total Revenue per Form 990
$2,537,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,986
Other Expenses$675,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,524$205,006-$1,351,530
Other Employee Benefits$271,073$28,304-$299,377
Occupancy$49,257$73,626-$122,883
Payroll Taxes$84,420$15,683-$100,103
Office Expenses$16,444$21,576-$38,020
Pension Plan Contributions$18,502$5,474-$23,976
Travel$22,882--$22,882
Other Expenses$19,797$2,884-$22,681
All Other Expenses$21,466--$21,466
Interest-$16,760-$16,760
Fees for Services Accounting-$15,582-$15,582
Insurance$6,372$8,362-$14,734
Advertising-$10,613-$10,613
Fees for Services Legal-$10,044-$10,044
Fees for Services Other-$2,774-$2,774
Total Functional Expenses$1,971,191$479,054$0$2,450,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,450,816
Expenses per Audited Statements$2,450,245
Total Expenses per Form 990$2,450,245
Expenses Not Reported on Form 990$571
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 presented to board for approval prior to filing. Once approved by board, form 990 is filed.”

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

“The board has a procedure in place for determining if a conflict of interest exists as well as for handling the conflict of interest when one is determined to exist. The policy is enforced with annual conflict disclosure statements and monitored throughout the year.”

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

“The compensation of all employees, including the executive director, are determined by the board of directors at the time of hire based on comparability data for the area and the industry. Annually the board of directors reviews the compensation of the management staff based on availability of funds and the increases required by the union contract.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington Communities Human
EIN
25-1351929
Phone
7242256940
Address
378 WEST CHESTNUT STREET STE 205, WASHINGTON, PA 15301

Signing Officer

Name
Natalie Ross
Title
Executive Director
Phone
7242256940
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ross
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
8

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Charles R Guthrie CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses related to rent 571 expenses related to rent -571”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended, and is not considered to be a private foundation. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activities. The organization's asc 740-10 evaluation was performed for the tax years 2015 through 2018, which are the years that remain subject to examination by the internal revenue service as of june 30, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to rent 571”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rent 571”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REV - WASH CO MH/ID
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01881638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01881638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416550
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt04342
IRS990/PYProgramServiceRevenueAmt03279782
IRS990/PYRevenuesLessExpensesAmt0-310414
IRS990/PYSalariesCompEmpBnftPaidAmt02635009
IRS990/PYTotalExpensesAmt03594538
IRS990/PYTotalRevenueAmt03284124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04616
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02532526
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02532526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03279782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03505564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03697579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03807165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016822616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05046
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt016823926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02532526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03279782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03505564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03698609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03807445
IRS990ScheduleA/Total509Grp/TotalAmt016823926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02537713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03284828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03510517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03703515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03812778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016849351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049430
IRS990ScheduleD/ExpensesNotReportedAmt0571
IRS990ScheduleD/ExpensesSubtotalAmt02450245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080574
IRS990ScheduleD/OtherRevenueAmt0571
IRS990ScheduleD/RevenueNotReportedAmt0571
IRS990ScheduleD/RevenueSubtotalAmt02537142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2015 THROUGH 2018, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENT 571
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02450245
IRS990ScheduleD/TotalRevenuePerForm990Amt02537142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02537713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED BY BOARD, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTEREST WHEN ONE IS DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRE BASED ON COMPARABILITY DATA FOR THE AREA AND THE INDUSTRY. ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE MANAGEMENT STAFF BASED ON AVAILABILITY OF FUNDS AND THE INCREASES REQUIRED BY THE UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO RENT 571 EXPENSES RELATED TO RENT -571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785933
IRS990/TotalAssetsEOYAmt0354025
IRS990/TotalAssetsGrp/BOYAmt0785933
IRS990/TotalAssetsGrp/EOYAmt0354025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971191
IRS990/TotalFunctionalExpensesGrp/TotalAmt02450245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882301
IRS990/TotalLiabilitiesEOYAmt0363496
IRS990/TotalLiabilitiesGrp/BOYAmt0882301
IRS990/TotalLiabilitiesGrp/EOYAmt0363496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9471
IRS990/TotalOtherCompensationAmt03245
IRS990/TotalProgramServiceExpensesAmt01971191
IRS990/TotalProgramServiceRevenueAmt02532526
IRS990/TotalReportableCompFromOrgAmt076065
IRS990/TotalRevenueGrp/ExclusionAmt04616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02532526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02537142
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354025
IRS990/TravelGrp/ProgramServicesAmt022882
IRS990/TravelGrp/TotalAmt022882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9471
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,025
Liabilities
$363,496
Net assets
-$9,471
Revenue
$2,537,142
Expenses
$2,450,245
Net income
$86,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.46$2.54$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.56$0.21$2.20$2.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.49$0.39$2.01$2.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$2.64$2.30$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$2.37$2.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.51$0.14$2.24$2.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$2.54$2.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.88$0.10$3.28$3.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$3.51$3.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$3.70$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$3.81$3.75$0.06