Civic Intelligence

Mon Valley Community Health Services Inc.

990 • Fiscal year 2020 • EIN 25-1492290

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

94th percentile

$290,718

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$399,634

Down $158,029 (-28%) from 2019

Net Assets

Up

-$497,597

Up $3,986 (+0.8%) from 2019

Liabilities

Down

$897,231

Down $162,015 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$2,073,365

Down $839,255 (-29%) from 2019

Expenses

Down

$2,069,379

Down $1,107,874 (-35%) from 2019

Net Income

Up

$3,986

Up $268,619 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $360,015Liabilities 2012: $780,091Net Assets 2012: -$420,0762012Assets 2013: $619,420Liabilities 2013: $945,271Net Assets 2013: -$325,8512013Assets 2014: $670,585Liabilities 2014: $716,129Net Assets 2014: -$45,5442014Assets 2016: $426,681Liabilities 2016: $297,018Net Assets 2016: $129,6632016Assets 2017: $584,246Liabilities 2017: $492,838Net Assets 2017: $91,4082017Assets 2018: $290,336Liabilities 2018: $527,286Net Assets 2018: -$236,9502018Assets 2019: $557,663Liabilities 2019: $1,059,246Net Assets 2019: -$501,5832019Assets 2020: $399,634Liabilities 2020: $897,231Net Assets 2020: -$497,5972020Assets 2021: $504,282Liabilities 2021: $495,329Net Assets 2021: $8,9532021Assets 2022: $458,373Liabilities 2022: $314,025Net Assets 2022: $144,3482022Assets 2023: $425,188Liabilities 2023: $220,678Net Assets 2023: $204,5102023Assets 2024: $639,088Liabilities 2024: $392,621Net Assets 2024: $246,4672024

Highlighted filing

2020

Assets$399,634
Liabilities$897,231
Net Assets-$497,597
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,440,6362012Expenses 2013: $2,118,3802013Revenue 2014: $2,435,478Expenses 2014: $2,155,171Net Income 2014: $280,3072014Revenue 2016: $2,628,136Expenses 2016: $2,468,834Net Income 2016: $159,3022016Revenue 2017: $2,235,216Expenses 2017: $2,273,471Net Income 2017: -$38,2552017Revenue 2018: $2,683,554Expenses 2018: $3,011,912Net Income 2018: -$328,3582018Revenue 2019: $2,912,620Expenses 2019: $3,177,253Net Income 2019: -$264,6332019Revenue 2020: $2,073,365Expenses 2020: $2,069,379Net Income 2020: $3,9862020Revenue 2021: $2,465,839Expenses 2021: $1,978,945Net Income 2021: $486,8942021Revenue 2022: $1,880,956Expenses 2022: $1,742,035Net Income 2022: $138,9212022Revenue 2023: $1,703,131Expenses 2023: $1,651,950Net Income 2023: $51,1812023Revenue 2024: $1,625,790Expenses 2024: $1,573,710Net Income 2024: $52,0802024

Highlighted filing

2020

Revenue$2,073,365
Expenses$2,069,379
Net Income$3,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,073,365
Mission and Program Overview

Mission

To provide primary, family planning, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

To provide primary care, family planning, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$380,676$147,070▼ $233,606
Pledges and Grants Receivable$123,706$121,313▼ $2,393
Savings and Temporary Cash Investments$37,516$118,043▲ $80,527
Prepaid Expenses and Deferred Charges$12,136$10,486▼ $1,650
Land, Buildings, and Equipment, Net$3,629$2,722▼ $907
Total Assets$557,663$399,634▼ $158,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,000$656,000▼ $214,000
Other Liabilities$108,278$124,338▲ $16,060
Accounts Payable and Accrued Expenses$80,968$116,893▲ $35,925
Total Liabilities$1,059,246$897,231▼ $162,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-501,583$-497,597▲ $3,986
Total Net Assets Fund Balance$-501,583$-497,597▲ $3,986
Total Liabilities and Net Assets / Fund Balance$557,663$399,634▼ $158,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,722$30,665$33,387
Leasehold Improvements$0$20,599$20,599
Other Land Buildings$0$19,099$19,099
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LukasewiczPhysicianPT$242,616$48,102$242,616
Sanketh ProddoturPhysicianFT$94,840$10,185$105,025
Kristen GordonChief Financial OfficerPT-$83,009$83,009

Board Members and Trustees

NameTitle
Janice SuomelaPresident
Lisa LeachVice President
Chuck BalieuDirector
Colleen Murphy ArnowitzDirector
Kelly DudasDirector
Robert WeinsteinDirector
Valerie HardisonDirector
Virginia FergusonDirector
Kellie MckevittChief Operating Officer
Jeff Burks MascaraExecutive VP/CEO
Denise DecoomanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,513
Program Service Revenue
$971,663
Investment Income
$0
Other Revenue
$34,189
All Other Contributions
$116,857
Change in Net Assets
$3,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,073,365
Total Revenue per Form 990
$2,073,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,946
Other Expenses$557,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,187$13,953-$863,140
Other Employee Benefits$278,875$222-$279,097
Current Officers, Directors, Trustees, and Key Employees$242,616--$242,616
Occupancy$195,683$180-$195,863
Office Expenses$129,795$608-$130,403
Fees for Services Management$93,560$1,184-$94,744
Payroll Taxes$76,299$1,057-$77,356
Pension Plan Contributions$48,819$918-$49,737
Travel$40,343$2-$40,345
Fees for Services Other$35,161$200-$35,361
Insurance$11,831--$11,831
Information Technology$5,719--$5,719
Other Expenses$1,137$0$0$1,137
Depreciation Depletion$907--$907
Conferences and Meetings$185--$185
Total Functional Expenses$2,047,764$21,615$0$2,069,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,379
Total Expenses per Audited Statements$2,069,379
Total Expenses per Form 990$2,069,379
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
Wic Advance$107,549
Accrued Payroll Tax$16,672
Other Liability$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The change in the by-laws was regarding the change in the timing of the meetings. The meetings changed from monthly to quarterly.”

Form 990, Part VI, Section A, Line 6

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section A, Line 7A

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section A, Line 7B

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all the board members. Board members are required to review the form 990 and provide anychanges or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organziations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mon Valley Community
EIN
25-1492290
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mvchs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 697 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/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02073365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05719
IRS990/InformationTechnologyGrp/TotalAmt05719
IRS990/InsuranceGrp/ProgramServicesAmt011831
IRS990/InsuranceGrp/TotalAmt011831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722
IRS990/LandBldgEquipCostOrOtherBssAmt073085
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIMARY, FAMILY PLANNING, NUTRITION, AND OTHER HEALTH SERVICES TO PERSONS IN WASHINGTON, WESTMORELAND AND FAYETTE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0870000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656000
IRS990/NetAssetsOrFundBalancesBOYAmt0-501583
IRS990/NetAssetsOrFundBalancesEOYAmt0-497597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-501583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-497597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180
IRS990/OccupancyGrp/ProgramServicesAmt0195683
IRS990/OccupancyGrp/TotalAmt0195863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129795
IRS990/OfficeExpensesGrp/TotalAmt0130403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279097
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035699
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21948
IRS990/OtherExpensesGrp/ProgramServicesAmt31137
IRS990/OtherExpensesGrp/TotalAmt035701
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherExpensesGrp/TotalAmt21948
IRS990/OtherExpensesGrp/TotalAmt31137
IRS990/OtherLiabilitiesGrp/BOYAmt0108278
IRS990/OtherLiabilitiesGrp/EOYAmt0124338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034189
IRS990/OtherRevenueTotalAmt034189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01057
IRS990/PayrollTaxesGrp/ProgramServicesAmt076299
IRS990/PayrollTaxesGrp/TotalAmt077356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048819
IRS990/PensionPlanContributionsGrp/TotalAmt049737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010486
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971663
IRS990/ProgSrvcAccomActy2Grp/Desc010,639 PATIENTS RECEIVED WOMEN, INFANTS, AND CHILDREN (WIC) NUTRITION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905636
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0709 INDIVIDUALS WERE PROVIDED WITH ENGAGEMENT, INTERVENTION AND CARE COORDINATION FOR SUPPORT OF OPIOID USE DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0915580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0841011
IRS990/PYOtherRevenueAmt095949
IRS990/PYProgramServiceRevenueAmt01475285
IRS990/PYRevenuesLessExpensesAmt0-264633
IRS990/PYSalariesCompEmpBnftPaidAmt02336242
IRS990/PYTotalExpensesAmt03177253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02912620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01067513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01341386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01755729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01225942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06547117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01001658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01565962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01471589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05976308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0310758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt012523425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02069171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02907348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02683554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02235216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02628136
IRS990ScheduleA/Total509Grp/TotalAmt012523425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02073365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02912620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02683554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02235216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02938894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012843649
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/EquipmentGrp/BookValueAmt02722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,634
Liabilities
$897,231
Net assets
-$497,597
Revenue
$2,073,365
Expenses
$2,069,379
Net income
$3,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.63$1.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.20$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.14$1.88$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.01$2.47$1.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$2.07$2.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.06$0.50$2.91$3.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.53$0.24$2.68$3.01$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.49$0.09$2.24$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.63$2.47$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.72$0.05$2.44$2.16$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.95$0.33$2.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.78$0.42$2.44