Civic Intelligence

Community Services Project Inc.

990 • Fiscal year 2019 • EIN 30-0024413

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.communityservicesproject.org
1106 Penile RoadLouisville, KY 40272

(502) 368-4886

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$31,600

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,093,810

Up $268,210 (+15%) from 2018

Net Assets

Up

$1,747,598

Up $285,268 (+20%) from 2018

Liabilities

Down

$346,212

Down $17,058 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$6,712,258

Up $108,889 (+1.6%) from 2018

Expenses

Down

$6,466,803

Down $3,574 (-0.1%) from 2018

Net Income

Up

$245,455

Up $112,463 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $917,861Liabilities 2015: $138,565Net Assets 2015: $779,2962015Assets 2016: $1,413,008Liabilities 2016: $328,898Net Assets 2016: $1,084,1102016Assets 2017: $1,578,435Liabilities 2017: $279,713Net Assets 2017: $1,298,7222017Assets 2018: $1,825,600Liabilities 2018: $363,270Net Assets 2018: $1,462,3302018Assets 2019: $2,093,810Liabilities 2019: $346,212Net Assets 2019: $1,747,5982019Assets 2020: $2,181,346Liabilities 2020: $239,663Net Assets 2020: $1,941,6832020Assets 2021: $3,309,321Liabilities 2021: $1,208,936Net Assets 2021: $2,100,3852021Assets 2022: $2,885,881Liabilities 2022: $232,233Net Assets 2022: $2,653,6482022Assets 2023: $3,164,002Liabilities 2023: $211,442Net Assets 2023: $2,952,5602023Assets 2024: $3,652,766Liabilities 2024: $325,284Net Assets 2024: $3,327,4822024

Highlighted filing

2019

Assets$2,093,810
Liabilities$346,212
Net Assets$1,747,598
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,658,326Expenses 2015: $2,720,035Net Income 2015: -$61,7092015Revenue 2016: $5,635,525Expenses 2016: $5,343,879Net Income 2016: $291,6462016Revenue 2017: $5,075,120Expenses 2017: $4,886,572Net Income 2017: $188,5482017Revenue 2018: $6,603,369Expenses 2018: $6,470,377Net Income 2018: $132,9922018Revenue 2019: $6,712,258Expenses 2019: $6,466,803Net Income 2019: $245,4552019Revenue 2020: $6,501,980Expenses 2020: $6,339,208Net Income 2020: $162,7722020Revenue 2021: $7,021,983Expenses 2021: $6,758,687Net Income 2021: $263,2962021Revenue 2022: $3,407,139Expenses 2022: $3,242,774Net Income 2022: $164,3652022Revenue 2023: $6,346,528Expenses 2023: $6,111,063Net Income 2023: $235,4652023Revenue 2024: $6,200,915Expenses 2024: $5,883,559Net Income 2024: $317,3562024

Highlighted filing

2019

Revenue$6,712,258
Expenses$6,466,803
Net Income$245,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.0
Gross Receipts
$6,712,258
Mission and Program Overview

Mission

To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency!

Provide employment opportunities for persons with disabilities through contractual arrangements for rest area maintenance in the commonwealth of kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,967$711,336▲ $158,369
Investments Other Securities$562,766$615,950▲ $53,184
Accounts Receivable$546,322$594,842▲ $48,520
Inventories for Sale or Use$81,622$70,781▼ $10,841
Other Notes and Loans Receivable, Net$26,022$48,419▲ $22,397
Prepaid Expenses and Deferred Charges$29,453$31,844▲ $2,391
Land, Buildings, and Equipment, Net$26,448$20,638▼ $5,810
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,825,600$2,093,810▲ $268,210
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$363,270$346,212▼ $17,058
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$363,270$346,212▼ $17,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,330$1,747,598▲ $285,268
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,462,330$1,747,598▲ $285,268
Total Liabilities and Net Assets / Fund Balance$1,825,600$2,093,810▲ $268,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,638$74,919$95,557
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$615,950--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RobertsCEOPT$31,600$31,600
Kristy ColemanCFOPT$31,200$31,200

Board Members and Trustees

NameTitle
Rada HalasehBoard Chairperson
Amanda LuckettBoard Member
Eddie CollinsBoard Member
Leanna NietersBoard Member
Martha FaheyBoard Member
Sharon LovejoyDirector of Operations
MARY O'BRYANExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Q Business GroupManagement Services1106 PENILE ROAD, Louisville, KY 40272$714,172
Revenue and Support

Revenue Composition

Contributions and Grants
$29,162
Program Service Revenue
$6,663,180
Investment Income
$19,916
Other Revenue
$0
All Other Contributions
$2,015
Change in Net Assets
$245,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,933,963
Other Expenses$1,532,840
Total Fundraising Expense$4,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,387,398$116,439$3,106$4,506,943
Fees for Services Management$0$717,848$0$717,848
Office Expenses$389,781$18,596$0$408,377
Payroll Taxes$334,930$8,718$238$343,886
Insurance$84,424$12,933$0$97,357
Other Employee Benefits$72,638$10,496$0$83,134
Fees for Services Other$0$44,183$0$44,183
Travel$28,282$563$897$29,742
Occupancy$0$26,223$0$26,223
Fees for Services Legal$0$23,201$0$23,201
Other Expenses$13,882$3,726$333$17,941
Fees for Services Accounting$0$8,632$0$8,632
Fees for Service Investment Mgmnt Fees$0$7,190$0$7,190
Conferences and Meetings$3,527$2,832$0$6,359
Depreciation Depletion$701$5,109$0$5,810
Interest$0$4,167$0$4,167
Advertising$214$545$0$759
Total Functional Expenses$5,444,825$1,017,404$4,574$6,466,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$20,501$20,501$901$19,600
Annual Dinner$7,811$7,811$210$7,601
Total Events$28,312$28,312$5,031$23,281
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
-Owned by EDManagement feeNo$717,848
Mary O'BryanExecutive Directorrent for the use of office spaceNo$21,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rada Halaseh and Eddie Collins are married. They are both board members.”

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

“990 is given to Chair of the Board and the Board of Directors for review and then is signed.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors for CSP, Inc. directly oversee the compensation percentage rate for the officers of Q Business Group (QBG).”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Project Inc
EIN
30-0024413
Phone
5023684886
Address
1106 Penile Road, Louisville, KY 40272

Signing Officer

Name
Kristy Coleman
Title
CFO
Phone
5023684886
Signed
2020-05-14

Organization Details

Principal Officer
Kristy Coleman
Formed
2002
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
763
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Corporation is exempt from federal, Kentucky and local income taxes as a not for profit corporation as described under Internal Revenue Code Section 501(c)3. The Corporation files an informational tax return in the U.S. federal jurisdiction. However, income from certain activities not directly related to the Corporation's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the Corporation has unrelated business income for the year ended June 30, 2019. As of June 30, 2019, the Corporation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

Raw XML AppendixShowing 400 of 636 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027147
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06712258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012933
IRS990/InsuranceGrp/ProgramServicesAmt084424
IRS990/InsuranceGrp/TotalAmt097357
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04167
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070781
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019916
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0562766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0615950
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020638
IRS990/LandBldgEquipCostOrOtherBssAmt095557
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01462330
IRS990/NetAssetsOrFundBalancesEOYAmt01747598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039813
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026223
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt026223
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018596
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389781
IRS990/OfficeExpensesGrp/TotalAmt0408377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083134
IRS990/OtherExpensesGrp/Desc0Bid Fees
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33726
IRS990/OtherExpensesGrp/ProgramServicesAmt084696
IRS990/OtherExpensesGrp/ProgramServicesAmt133271
IRS990/OtherExpensesGrp/ProgramServicesAmt211081
IRS990/OtherExpensesGrp/ProgramServicesAmt313882
IRS990/OtherExpensesGrp/TotalAmt084696
IRS990/OtherExpensesGrp/TotalAmt134958
IRS990/OtherExpensesGrp/TotalAmt215397
IRS990/OtherExpensesGrp/TotalAmt317941
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04387398
IRS990/OtherSalariesAndWagesGrp/TotalAmt04506943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048419
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334930
IRS990/PayrollTaxesGrp/TotalAmt0343886
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031844
IRS990/PrincipalOfficerNm0Kristy Coleman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06663180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06663180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011902
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01529364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06561875
IRS990/PYRevenuesLessExpensesAmt0132992
IRS990/PYSalariesCompEmpBnftPaidAmt04941013
IRS990/PYTotalExpensesAmt06470377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06603369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245455
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,093,810
Liabilities
$346,212
Net assets
$1,747,598
Revenue
$6,712,258
Expenses
$6,466,803
Net income
$245,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.33$6.20$5.88$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.21$2.95$6.35$6.11$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.23$2.65$3.41$3.24$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.10$7.02$6.76$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$6.50$6.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.75$6.71$6.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.46$6.60$6.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$5.08$4.89$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$5.64$5.34$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$2.66$2.72$0.06