Civic Intelligence

Mattern House Inc.

990 • Fiscal year 2020 • EIN 25-1662759

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

Organization ProfileN/A

View Organization Page

1370 Juniata River RoadWilliamsburg, PA 16693

(814) 407-2002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

35th percentile

$86,863

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,264,312

Up $858,573 (+36%) from 2019

Net Assets

Up

$2,528,303

Up $407,934 (+19%) from 2019

Liabilities

Up

$736,009

Up $450,639 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$6,271,604

Up $1,017,016 (+19%) from 2019

Expenses

Up

$5,863,670

Up $908,260 (+18%) from 2019

Net Income

Up

$407,934

Up $108,756 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,233,381Liabilities 2017: $375,838Net Assets 2017: $857,5432017Assets 2018: $2,210,425Liabilities 2018: $390,892Net Assets 2018: $1,819,5332018Assets 2019: $2,405,739Liabilities 2019: $285,370Net Assets 2019: $2,120,3692019Assets 2020: $3,264,312Liabilities 2020: $736,009Net Assets 2020: $2,528,3032020Assets 2021: $3,101,089Liabilities 2021: $563,372Net Assets 2021: $2,537,7172021Assets 2022: $3,193,377Liabilities 2022: $264,074Net Assets 2022: $2,929,3032022Assets 2023: $3,914,434Liabilities 2023: $294,331Net Assets 2023: $3,620,1032023Assets 2024: $4,514,013Liabilities 2024: $439,017Net Assets 2024: $4,074,9962024Assets 2025: $5,527,272Liabilities 2025: $377,999Net Assets 2025: $5,149,2732025

Highlighted filing

2020

Assets$3,264,312
Liabilities$736,009
Net Assets$2,528,303
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,520,120Expenses 2017: $3,302,850Net Income 2017: $217,2702017Revenue 2018: $4,639,050Expenses 2018: $3,676,517Net Income 2018: $962,5332018Revenue 2019: $5,254,588Expenses 2019: $4,955,410Net Income 2019: $299,1782019Revenue 2020: $6,271,604Expenses 2020: $5,863,670Net Income 2020: $407,9342020Revenue 2021: $5,347,816Expenses 2021: $5,347,881Net Income 2021: -$652021Revenue 2022: $5,363,742Expenses 2022: $4,972,156Net Income 2022: $391,5862022Revenue 2023: $5,136,118Expenses 2023: $4,445,318Net Income 2023: $690,8002023Revenue 2024: $5,102,057Expenses 2024: $4,647,164Net Income 2024: $454,8932024Revenue 2025: $6,245,246Expenses 2025: $5,170,968Net Income 2025: $1,074,2782025

Highlighted filing

2020

Revenue$6,271,604
Expenses$5,863,670
Net Income$407,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$6,271,604
Mission and Program Overview

Mission

The organization provides residential services to individuals with developmental disabilities.

The organization provides residential services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885,775$1,967,491▲ $1,081,716
Accounts Receivable$810,562$670,892▼ $139,670
Land, Buildings, and Equipment, Net$606,161$510,577▼ $95,584
Prepaid Expenses and Deferred Charges$66,681$65,352▼ $1,329
Total Assets$2,405,739$3,264,312▲ $858,573
Other Assets Total$36,560$50,000▲ $13,440
Liabilities
Accounts Payable and Accrued Expenses$161,036$447,305▲ $286,269
Deferred Revenue-$150,369-
Other Liabilities$124,334$138,335▲ $14,001
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$285,370$736,009▲ $450,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,120,369$2,528,303▲ $407,934
Total Net Assets Fund Balance$2,120,369$2,528,303▲ $407,934
Total Liabilities and Net Assets / Fund Balance$2,405,739$3,264,312▲ $858,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510,577$482,635-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa MatternVice-presidentPT$86,863-$86,863
Tammy MoyerAsst. SecretaryFT$79,620-$79,620
David MatternPresidentFT$62,367-$62,367
Mary ClaycombSecretaryFT$54,758-$54,758
Jeffrey a VogleTreasurerPT-$49,195$49,195

Board Members and Trustees

NameTitle
Bruce KephartDirector
Denny GeorgeDirector
Sharree ButerbaughDirector
Wade SteetleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,366,238
Program Service Revenue
$196,749
Investment Income
$6,812
Other Revenue
$701,805
Change in Net Assets
$407,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,271,604
Total Revenue per Audited Statements
$6,271,604
Total Revenue per Form 990
$6,271,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,980
Other Expenses$1,811,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,978,512$333,297$0$3,311,809
All Other Expenses$978,350$31,781$0$1,010,131
Other Employee Benefits$388,519$43,601$0$432,120
Occupancy$288,939$9,479$0$298,418
Payroll Taxes$236,531$26,468$0$262,999
Depreciation Depletion$112,506$3,041$0$115,547
Other Expenses$96,220$6,415$0$102,635
Fees for Services Accounting$0$58,664$0$58,664
Pension Plan Contributions$40,347$4,705$0$45,052
Insurance$41,760$0$0$41,760
Office Expenses$16,498$1,100$0$17,598
Fees for Services Legal$0$4,455$0$4,455
Interest$0$374$0$374
Travel$187$0$0$187
Total Functional Expenses$5,277,141$586,529$0$5,863,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,863,670
Total Expenses per Audited Statements$5,863,670
Total Expenses per Form 990$5,863,670
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Theresa MatternLandlordsRental PropertiesNo$298,418
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$70,446
Client Trust Liability$50,000
Payroll Taxes Payable$17,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mattern House Inc
EIN
25-1662759
Phone
8144072002
Address
1370 JUNIATA RIVER ROAD, WILLIAMSBURG, PA 16693

Signing Officer

Name
Theresa Mattern
Title
Vice President
Phone
8144072002
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mattern
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
0

Preparer

Firm
Fred P Corson CPA
Address
1360 EISENHOWER BLVD STE 202, JOHNSTOWN, PA 15904
Preparer
Fred P Corson
Phone
8142665193
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David and theresa mattern, husband and wife, both officers of the organization and jointly own and lease 11 properties of the organization”

Pt VI, Line 19

“Mattern house inc makes available its financial statements conflict of interest policy and other documents available upon request”

Pt VI, Line 11B

“No formal review is conducted”

Pt VI, Line 12C

“Discussed at board meetings if any conflict of interests came up”

Form 990, Part IX, Line 24E

“Library/member fees 6064. 6064. 0. 0.”

Form 990, Part IX, Line 24E

“Building and land improvements 242180. 227044. 15136. 0.”

Form 990, Part IX, Line 24E

“Equipment and furnishings 7493. 5067. 2426. 0.”

Form 990, Part IX, Line 24E

“Motor vehicles 138651. 134533. 4118. 0.”

Form 990, Part IX, Line 24E

“Supplies 81747. 81747. 0. 0.”

Form 990, Part IX, Line 24E

“Computer repair 90503. 84847. 5656. 0.”

Form 990, Part IX, Line 24E

“Contracted staff 430687. 430687. 0. 0.”

Form 990, Part IX, Line 24E

“Property insurance 1911. 1792. 119. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3076. 0. 3076. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 6569. 6569. 0. 0.”

Form 990, Part IX, Line 24E

“Software fee 700. 0. 700. 0.”

Form 990, Part IX, Line 24E

“DONATION 550. 0. 550. 0.”

Raw XML AppendixShowing 400 of 486 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/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125672
IRS990/OtherExpensesGrp/ProgramServicesAmt273100
IRS990/OtherExpensesGrp/ProgramServicesAmt396220
IRS990/OtherExpensesGrp/TotalAmt058276
IRS990/OtherExpensesGrp/TotalAmt125672
IRS990/OtherExpensesGrp/TotalAmt277973
IRS990/OtherExpensesGrp/TotalAmt3102635
IRS990/OtherLiabilitiesGrp/BOYAmt0124334
IRS990/OtherLiabilitiesGrp/EOYAmt0138335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF EQUIP
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2706195
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-13841
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2706195
IRS990/OtherRevenueTotalAmt0701805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236531
IRS990/PayrollTaxesGrp/TotalAmt0262999
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040347
IRS990/PensionPlanContributionsGrp/TotalAmt045052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065352
IRS990/PrincipalOfficerNm0THERESA MATTERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05060160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05347
IRS990/PYOtherExpensesAmt01436093
IRS990/PYOtherRevenueAmt0-2580
IRS990/PYProgramServiceRevenueAmt0191661
IRS990/PYRevenuesLessExpensesAmt0299178
IRS990/PYSalariesCompEmpBnftPaidAmt03519317
IRS990/PYTotalExpensesAmt04955410
IRS990/PYTotalRevenueAmt05254588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05562987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05366238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05060160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04447089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03268994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03110802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021253283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012256
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt021253283
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05366238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05060160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04447089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03268994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03110802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021253283
IRS990ScheduleA/TotalSupportAmt021265539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0993212
IRS990ScheduleD/ExpensesSubtotalAmt05863670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt06271604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510577
IRS990ScheduleD/TotalExpensesPerForm990Amt05863670
IRS990ScheduleD/TotalLiabilityAmt0138335
IRS990ScheduleD/TotalRevenuePerForm990Amt06271604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06271604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05863670
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND THERESA MATTERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0298418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND THERESA MATTERN, HUSBAND AND WIFE, BOTH OFFICERS OF THE ORGANIZATION AND JOINTLY OWN AND LEASE 11 PROPERTIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTERN HOUSE INC MAKES AVAILABLE ITS FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT BOARD MEETINGS IF ANY CONFLICT OF INTERESTS CAME UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY/MEMBER FEES 6064. 6064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING AND LAND IMPROVEMENTS 242180. 227044. 15136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND FURNISHINGS 7493. 5067. 2426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOTOR VEHICLES 138651. 134533. 4118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 81747. 81747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER REPAIR 90503. 84847. 5656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTED STAFF 430687. 430687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY INSURANCE 1911. 1792. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 3076. 0. 3076. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER OPERATING EXPENSES 6569. 6569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE FEE 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATION 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,264,312
Liabilities
$736,009
Net assets
$2,528,303
Revenue
$6,271,604
Expenses
$5,863,670
Net income
$407,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.38$5.15$6.25$5.17$1.07
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.44$4.07$5.10$4.65$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.29$3.62$5.14$4.45$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$5.36$4.97$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.56$2.54$5.35$5.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.74$2.53$6.27$5.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$5.25$4.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$4.64$3.68$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.86$3.52$3.30$0.22