Civic Intelligence

A Second Chance Inc.

990 • Fiscal year 2020 • EIN 25-1729710

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.ASECONDCHANCE-KINSHIP.COM

View Organization Page

8350 Frankstown AvenuePittsburgh, PA 15221

(412) 342-0600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$229,736

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,129,152

Up $1,403,616 (+16%) from 2019

Net Assets

Up

$4,185,740

Up $139,509 (+3.4%) from 2019

Liabilities

Up

$5,943,412

Up $1,264,107 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$40,267,123

Down $721,673 (-1.8%) from 2019

Expenses

Down

$40,127,614

Down $896,007 (-2.2%) from 2019

Net Income

Up

$139,509

Up $174,334 (+501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,956,895Liabilities 2012: $3,245,666Net Assets 2012: $3,711,2292012Assets 2013: $6,832,833Liabilities 2013: $3,108,256Net Assets 2013: $3,724,5772013Assets 2014: $6,339,244Liabilities 2014: $2,644,446Net Assets 2014: $3,694,7982014Assets 2015: $6,368,348Liabilities 2015: $2,662,322Net Assets 2015: $3,706,0262015Assets 2016: $7,484,184Liabilities 2016: $3,632,274Net Assets 2016: $3,851,9102016Assets 2017: $9,191,506Liabilities 2017: $5,060,949Net Assets 2017: $4,130,5572017Assets 2018: $8,641,307Liabilities 2018: $4,560,251Net Assets 2018: $4,081,0562018Assets 2019: $8,725,536Liabilities 2019: $4,679,305Net Assets 2019: $4,046,2312019Assets 2020: $10,129,152Liabilities 2020: $5,943,412Net Assets 2020: $4,185,7402020Assets 2021: $8,840,755Liabilities 2021: $4,657,801Net Assets 2021: $4,182,9542021Assets 2022: $8,742,586Liabilities 2022: $4,568,811Net Assets 2022: $4,173,7752022Assets 2023: $8,026,868Liabilities 2023: $3,850,966Net Assets 2023: $4,175,9022023Assets 2024: $8,478,837Liabilities 2024: $4,301,612Net Assets 2024: $4,177,2252024Assets 2025: $8,767,281Liabilities 2025: $4,644,106Net Assets 2025: $4,123,1752025

Highlighted filing

2020

Assets$10,129,152
Liabilities$5,943,412
Net Assets$4,185,740
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $17,263,1992012Expenses 2013: $18,131,8112013Revenue 2014: $18,797,840Expenses 2014: $18,827,682Net Income 2014: -$29,8422014Revenue 2015: $18,881,185Expenses 2015: $18,869,957Net Income 2015: $11,2282015Revenue 2016: $23,547,296Expenses 2016: $23,401,412Net Income 2016: $145,8842016Revenue 2017: $28,285,789Expenses 2017: $28,007,142Net Income 2017: $278,6472017Revenue 2018: $36,803,893Expenses 2018: $36,853,394Net Income 2018: -$49,5012018Revenue 2019: $40,988,796Expenses 2019: $41,023,621Net Income 2019: -$34,8252019Revenue 2020: $40,267,123Expenses 2020: $40,127,614Net Income 2020: $139,5092020Revenue 2021: $40,388,974Expenses 2021: $40,391,760Net Income 2021: -$2,7862021Revenue 2022: $35,090,032Expenses 2022: $35,099,211Net Income 2022: -$9,1792022Revenue 2023: $32,955,315Expenses 2023: $32,953,188Net Income 2023: $2,1272023Revenue 2024: $32,389,835Expenses 2024: $32,388,512Net Income 2024: $1,3232024Revenue 2025: $31,718,480Expenses 2025: $31,772,530Net Income 2025: -$54,0502025

Highlighted filing

2020

Revenue$40,267,123
Expenses$40,127,614
Net Income$139,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$40,267,123
Mission and Program Overview

Mission

The purpose of a second chance, inc. Shall be to promote permanency for all children through social services and to provide supportive services to birth families for the purpose of family preservation and reunification.

To strengthen and preserve healthy kinship families for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,471,013$6,958,720▲ $1,487,707
Land, Buildings, and Equipment, Net$2,760,638$2,746,143▼ $14,495
Prepaid Expenses and Deferred Charges$302,179$196,325▼ $105,854
Savings and Temporary Cash Investments$106,909$193,826▲ $86,917
Inventories for Sale or Use$5,703$5,703→ $0
Cash and Non-Interest-Bearing Accounts$1,495$1,599▲ $104
Total Assets$8,725,536$10,129,152▲ $1,403,616
Other Assets Total$77,599$26,836▼ $50,763
Liabilities
Accounts Payable and Accrued Expenses$4,138,990$4,026,620▼ $112,370
Mortgage Notes Payable Secured by Investment Property$536,953$1,916,792▲ $1,379,839
Unsecured Notes Loans Payable$3,362--
Total Liabilities$4,679,305$5,943,412▲ $1,264,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,917,689$4,001,744▲ $84,055
Net Assets With Donor Restrictions$128,542$183,996▲ $55,454
Total Net Assets Fund Balance$4,046,231$4,185,740▲ $139,509
Total Liabilities and Net Assets / Fund Balance$8,725,536$10,129,152▲ $1,403,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,030$1,919,216$3,969,246
Equipment$246,686$1,008,352$1,255,038
Land$387,135-$387,135
Leasehold Improvements$62,292$42,325$104,617
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sharon McdanielPresident & CEOFT$219,181$10,555$229,736
Brace LoweChief Operating OfficerFT$178,896$10,449$189,345
Caitlin RobinsonVice President, ExecutiveFT$125,019$10,138$135,157
Lisa ChambersVice President, ExecutiveFT$116,485$17,486$133,971
Tara SkibielVice President, ExecutiveFT$121,151$10,185$131,336
John Kadash IiiVice President, ExecutiveFT$127,405$1,833$129,238
Lindsey WhiteChief Financial OfficerFT$118,508$10,232$128,740

Board Members and Trustees

NameTitle
Lisa HoltChairperson
Dr Ervin DyerBoard Member
Jeffrey WorthyBoard Member
Leslie WalkerBoard Member
Sonia ThomasBoard Member
Sara AdamsSecretary
Rosanne CasciatoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lift Empowerment LLCSecurity946 CHANTICLEER DRIVE, Cherry Hill, NJ 08003$171,446
-Swan Consultant1615 BELL AVENUE, Altoon, PA 16602$110,343
Revenue and Support

Revenue Composition

Contributions and Grants
$40,205,388
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$61,381
All Other Contributions
$190,391
Change in Net Assets
$139,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,887,989
Salaries, Compensation, and Employee Benefits$16,038,670
Grants and Similar Amounts Paid$200,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,457,778$1,220,722-$11,678,500
Other Employee Benefits$1,203,999$453,931-$1,657,930
Office Expenses$292,815$1,094,900-$1,387,715
Current Officers, Directors, Trustees, and Key Employees-$1,310,014-$1,310,014
Fees for Services Other$523,319$600,009-$1,123,328
Payroll Taxes$845,315$98,673-$943,988
Occupancy$123,194$703,326-$826,520
Travel$615,053$183,303-$798,356
Pension Plan Contributions$403,414$44,824-$448,238
Depreciation Depletion$55,638$230,728-$286,366
Insurance-$218,906-$218,906
Grants to Domestic Orgs$200,955--$200,955
Conferences and Meetings$73,517$52,749-$126,266
Other Expenses$96,353$18,279-$114,632
Interest-$79,132-$79,132
All Other Expenses-$8,094-$8,094
Total Functional Expenses$33,808,535$6,319,079$0$40,127,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Second Chance Charitable FoundationPittsburgh, PA501 (c) (3)Donation for Foundation Purposes$195,000
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
-Brace Lowe, Coo, Is the OwnerIndependent Contractor, Security ServicesNo$171,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is provided to the board of directors for review prior to filing.”

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

“Asci has all board members and officers sign a conflict of interest disclosure statement annually. At that time the policy is reviewed for all board members and officers.”

Form 990, Part VI, Section B, Line 15

“The compensation of the top management offical, officers, and key employees of asci are reviewed on a yearly basis. Comparable data is gathered to determine reasonableness. This information is provided to and reviewed by the finance committee annually during the budget approval process. The finance committee is independent and the decisions are documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The public can contact lindsey white, to set up a convenient time to examine public documents.”

Filing and Contact Details

Filer

Filer Name
A Second Chance Inc
EIN
25-1729710
Phone
4123420600
Address
8350 FRANKSTOWN AVENUE, PITTSBURGH, PA 15221

Signing Officer

Name
Dr Sharon Mcdaniel
Title
Founder, President and CEO
Phone
4123420600
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharon Mcdaniel Mpa
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
352
Volunteers
40

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040014997
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040267123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0218906
IRS990/InsuranceGrp/TotalAmt0218906
IRS990/InterestGrp/ManagementAndGeneralAmt079132
IRS990/InterestGrp/TotalAmt079132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05703
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02969893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02760638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02746143
IRS990/LandBldgEquipCostOrOtherBssAmt05716036
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN AND PRESERVE HEALTHY KINSHIP FAMILIES FOR CHILDREN. A SECOND CHANCE, INC. (ASCI) BELIEVES THAT KINSHIP CARE PROVIDES STABILITY AND CONTINUITY TO CHILDREN, ALLOWING THEM TO MAINTAIN THEIR CULTURAL IDENTITY AND CONTACT WITH FAMILY THROUGH PLACEMENT WITH RELATIVES OR FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0536953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01916792
IRS990/NetAssetsOrFundBalancesBOYAmt04046231
IRS990/NetAssetsOrFundBalancesEOYAmt04185740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03917689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04001744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0703326
IRS990/OccupancyGrp/ProgramServicesAmt0123194
IRS990/OccupancyGrp/TotalAmt0826520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292815
IRS990/OfficeExpensesGrp/TotalAmt01387715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077599
IRS990/OtherAssetsTotalGrp/EOYAmt026836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0453931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657930
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS - BOARD
IRS990/OtherExpensesGrp/Desc1FOSTER PARENTS - CLOTHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118279
IRS990/OtherExpensesGrp/ProgramServicesAmt018917185
IRS990/OtherExpensesGrp/ProgramServicesAmt196353
IRS990/OtherExpensesGrp/TotalAmt018918674
IRS990/OtherExpensesGrp/TotalAmt1114632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt061381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061381
IRS990/OtherRevenueTotalAmt061381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01220722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010457778
IRS990/OtherSalariesAndWagesGrp/TotalAmt011678500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845315
IRS990/PayrollTaxesGrp/TotalAmt0943988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403414
IRS990/PensionPlanContributionsGrp/TotalAmt0448238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196325
IRS990/PrincipalOfficerNm0DR SHARON MCDANIEL MPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - SUBCONTRACT WITH PHILADELPHIA DEPARTMENT OF HUMAN SERVICES, MULTIPLE COMMUNITY UMBRELLA AGENCIES IN PHILADELPHIA FOR ADMINISTERING FOSTER CARE SERVICES TO KINSHIP AND GENERAL FOSTER CARE FAMILIES. IN ADDITION, ASCI PROVIDES FAMILY GROUP DECISION MAKING AND FAMILY FINDING SERVICES TO FAMILIES WITH PHILADELPHIA DHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016009973
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE WIDE ADOPTION NETWORK IN ALLEGHENY COUNTY AND THE CITY OF PHILADELPHIA - PROVIDES SERVICES TO ASSIST BOTH FAMILIES AND CHILDREN TOWARDS DEFINED PERMANENCY GOALS. SERVICES INCLUDE CHILD AND FAMILY PREPARATION, CHILD AND FAMILY PROFILES, ADOPTION FINALIZATIONS, AND POST-PERMANENCY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASCI PROVIDES VARIOUS ANCILLARY SUPPORT SERVICES AS PART OF OUR COREMISSION IN SERVING THE TRIAD. THESE SERVICES INCLUDE NATIONAL PROGRAMCONSULTING SERVICES, SINGLE PARENTSUPPORT GROUPS, GRANDPARENTS SUPPORT GROUPS, A SUMMER BASKETBALL CAMPAND DANCE FOR LIFE. ADDITIONALLY, SMALLER CONTRACTS NOT RELATEDDIRECTLY TO ALLEGHENY COUNTY OR PHILADELPHIA ARE HOUSED WITHIN THEOTHER PROGRAMS CATEGORY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01278176
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040986751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012491
IRS990/PYInvestmentIncomeAmt02045
IRS990/PYOtherExpensesAmt025717304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34825
IRS990/PYSalariesCompEmpBnftPaidAmt015293826
IRS990/PYTotalExpensesAmt041023621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040988796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 61,381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040205388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040986751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036297981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028284810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023546471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169321401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169321401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040205388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040986751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036297981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028284810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023546471
IRS990ScheduleA/Total509Grp/TotalAmt0169321401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040267123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040988796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036298347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028285789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023547296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169387351
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/BookValueAmt02050030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01919216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03969246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01255038
IRS990ScheduleD/LandGrp/BookValueAmt0387135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02746143
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,129,152
Liabilities
$5,943,412
Net assets
$4,185,740
Revenue
$40,267,123
Expenses
$40,127,614
Net income
$139,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$4.64$4.12$31.7$31.8$0.05
2024Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$32.4$32.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.03$3.85$4.18$33.0$33.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.74$4.57$4.17$35.1$35.1$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$4.66$4.18$40.4$40.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.19$40.3$40.1$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.73$4.68$4.05$41.0$41.0$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.64$4.56$4.08$36.8$36.9$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.19$5.06$4.13$28.3$28.0$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.48$3.63$3.85$23.5$23.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.37$2.66$3.71$18.9$18.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.34$2.64$3.69$18.8$18.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.11$3.72$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.25$3.71$17.3