Civic Intelligence

Fairfield Center for Disabilities and Cerebral Palsy Inc.

990 • Fiscal year 2019 • EIN 31-4416191

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.FCDCP.ORG
681 E Sixth AvenueLancaster, OH 43130

(740) 653-5501

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,585

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,052,559

Down $50,927 (-4.6%) from 2018

Net Assets

Down

$1,014,999

Down $73,179 (-6.7%) from 2018

Liabilities

Up

$37,560

Up $22,252 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$1,464,529

Up $7,693 (+0.5%) from 2018

Expenses

Up

$1,537,707

Up $69,176 (+4.7%) from 2018

Net Income

Down

-$73,178

Down $61,483 (-526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,073Liabilities 2010: $29,439Net Assets 2010: $758,6342010Assets 2011: $1,042,123Liabilities 2011: $31,391Net Assets 2011: $1,010,7322011Assets 2012: $1,053,535Liabilities 2012: $42,262Net Assets 2012: $1,011,2732012Assets 2013: $962,847Liabilities 2013: $46,732Net Assets 2013: $916,1152013Assets 2014: $951,368Liabilities 2014: $46,091Net Assets 2014: $905,2772014Assets 2015: $963,219Liabilities 2015: $45,157Net Assets 2015: $918,0622015Assets 2016: $974,601Liabilities 2016: $58,467Net Assets 2016: $916,1342016Assets 2017: $1,159,857Liabilities 2017: $59,984Net Assets 2017: $1,099,8732017Assets 2018: $1,103,486Liabilities 2018: $15,308Net Assets 2018: $1,088,1782018Assets 2019: $1,052,559Liabilities 2019: $37,560Net Assets 2019: $1,014,9992019Assets 2020: $1,191,919Liabilities 2020: $36,950Net Assets 2020: $1,154,9692020Assets 2021: $1,295,164Liabilities 2021: $51,034Net Assets 2021: $1,244,1302021Assets 2022: $1,296,865Liabilities 2022: $103,016Net Assets 2022: $1,193,8492022Assets 2023: $1,722,140Liabilities 2023: $73,204Net Assets 2023: $1,648,9362023Assets 2024: $1,849,078Liabilities 2024: $70,057Net Assets 2024: $1,779,0212024

Highlighted filing

2019

Assets$1,052,559
Liabilities$37,560
Net Assets$1,014,999
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,038,0272010Expenses 2011: $1,124,6672011Expenses 2012: $1,176,6062012Revenue 2013: $1,272,543Expenses 2013: $1,316,448Net Income 2013: -$43,9052013Revenue 2014: $1,336,031Expenses 2014: $1,346,869Net Income 2014: -$10,8382014Revenue 2015: $1,325,734Expenses 2015: $1,312,949Net Income 2015: $12,7852015Revenue 2016: $1,308,883Expenses 2016: $1,310,811Net Income 2016: -$1,9282016Revenue 2017: $1,557,790Expenses 2017: $1,374,051Net Income 2017: $183,7392017Revenue 2018: $1,456,836Expenses 2018: $1,468,531Net Income 2018: -$11,6952018Revenue 2019: $1,464,529Expenses 2019: $1,537,707Net Income 2019: -$73,1782019Revenue 2020: $1,359,501Expenses 2020: $1,219,531Net Income 2020: $139,9702020Revenue 2021: $1,445,146Expenses 2021: $1,355,985Net Income 2021: $89,1612021Revenue 2022: $1,424,848Expenses 2022: $1,475,129Net Income 2022: -$50,2812022Revenue 2023: $1,976,026Expenses 2023: $1,520,939Net Income 2023: $455,0872023Revenue 2024: $1,812,183Expenses 2024: $1,682,098Net Income 2024: $130,0852024

Highlighted filing

2019

Revenue$1,464,529
Expenses$1,537,707
Net Income-$73,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,464,529
Mission and Program Overview

Mission

To offer programs and services that meet the changing needs of fairfield county residents with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,218$464,288▼ $85,930
Cash and Non-Interest-Bearing Accounts$296,030$361,802▲ $65,772
Accounts Receivable$145,101$89,603▼ $55,498
Savings and Temporary Cash Investments$72,406$72,593▲ $187
Pledges and Grants Receivable$37,153$37,250▲ $97
Prepaid Expenses and Deferred Charges$2,578$27,023▲ $24,445
Total Assets$1,103,486$1,052,559▼ $50,927
Liabilities
Accounts Payable and Accrued Expenses$15,309$37,560▲ $22,251
Total Liabilities$15,309$37,560▲ $22,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,802$971,701▼ $69,101
Net Assets With Donor Restrictions$47,375$43,298▼ $4,077
Total Net Assets Fund Balance$1,088,177$1,014,999▼ $73,178
Total Liabilities and Net Assets / Fund Balance$1,103,486$1,052,559▼ $50,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,186$554,770$732,956
Buildings$221,825$313,988$535,813
Equipment$19,577$61,353$80,930
Land$44,700-$44,700
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann HamiltonExecutive asFT$64,585$64,585
Dr Edwin PayneExecutive DiPT$61,476$61,476

Board Members and Trustees

NameTitle
Maria MowderPresident
Brian ShonkBoard Member
Kathy StimmellBoard Member
Kenneth BussartBoard Member
Latricia JohnstonBoard Member
Terry McgheeBoard Member
Veronica DoddsBoard Member
Mary SniderTreasurer
David MaciociVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,904
Program Service Revenue
$1,266,435
Investment Income
$190
Other Revenue
$0
All Other Contributions
$66,624
Change in Net Assets
$-73,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,529
Total Revenue per Audited Statements
$1,464,529
Total Revenue per Form 990
$1,464,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,846
Other Expenses$487,861
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,374$169,140-$886,514
Depreciation Depletion$94,940--$94,940
Payroll Taxes$66,594$21,089-$87,683
Other Employee Benefits$72,653$2,996-$75,649
Occupancy$45,315--$45,315
All Other Expenses$44,201-$250$44,451
Other Expenses$20,192$12,594-$20,192
Fees for Services Accounting$18,950--$18,950
Fees for Services Other$8,904--$8,904
Conferences and Meetings$3,763--$3,763
Office Expenses$2,874$107-$2,981
Insurance$2,851--$2,851
Fees for Services Legal$1,550--$1,550
Total Functional Expenses$1,331,531$205,926$250$1,537,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,707
Total Expenses per Audited Statements$1,537,707
Total Expenses per Form 990$1,537,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After receiving the completed form 990, it is presented to the board of directors for review at the next fcdcp board meeting.”

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

“Conflict of interest forms are completed for the annual audit by all members of the board of trustees and key employees.”

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

“Executive director's compensation is reviewed by the board of trustees yearly.”

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

“Key employee's compensation is reviewed by the board of trustees yearly.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Fairfield Center for Disabilities
EIN
31-4416191
Address
681 E SIXTH AVENUE, LANCASTER, OH 43130

Signing Officer

Name
Dr Edwin Payne
Title
Executive Director
Phone
7406535501
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Edwin Payne
Formed
1954
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
27

Preparer

Firm
Arbuckle Phayer Accounting Group LLC
Address
2229 W FAIR AVE, LANCASTER, OH 43130-8821
Preparer
Tracy J Arbuckle Ea
Phone
7406814188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Six volunteers work very diligently in the ramp program. They are called the smart team and they build ramps and make home modifications for people with disabilities in fairfield county. Fcdcp pays for material only. Two volunteers assist with clients on outings (picnics, county fair, paraes, shopping, restaurants, swimming, crafts, car washes, fire safety classes, entertainment and daily assistance in the adult day services program. Eight volunteers come to fcdcp to entertain the clients - five are puppeteers that entertain clients with uplifting messages, three different people come to play and sign with the clients inthe ads program. One volunteer takes care of purchasing and keeping our soda machine and snacks stocked. Ten different volunteers gave their time to assist with our annual cutlery sale at the fairfield county fair in october 2019.”

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IRS990/PayrollTaxesGrp/TotalAmt087683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037153
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027023
IRS990/PrincipalOfficerNm0DR EDWIN PAYNE
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IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503798
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSPORTATION FOR THE DISABLED AND ELDERLY, TO ANY HOSPITAL FOR SPEECH, OCCUPATIONAL THERAPY AND OTHER SERVICES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0762637
IRS990/ProgSrvcAccomActy3Grp/Desc0REMOVAL OF ARCHITECTURAL BARRIERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012570
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IRS990/PYOtherRevenueAmt07421
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IRS990/PYRevenuesLessExpensesAmt0-11695
IRS990/PYSalariesCompEmpBnftPaidAmt0991052
IRS990/PYTotalExpensesAmt01468531
IRS990/PYTotalRevenueAmt01456836
IRS990/ReconcilationRevenueExpnssAmt0-73178
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt072406
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01266435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01313580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01262597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01084772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01071968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05999352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt07081604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01464339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01456727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01312347
IRS990ScheduleA/Total509Grp/TotalAmt07081604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01464529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01456836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01307883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07109272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535813
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080930
IRS990ScheduleD/ExpensesSubtotalAmt01537707
IRS990ScheduleD/LandGrp/BookValueAmt044700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0732956
IRS990ScheduleD/RevenueSubtotalAmt01464529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464288
IRS990ScheduleD/TotalExpensesPerForm990Amt01537707
IRS990ScheduleD/TotalRevenuePerForm990Amt01464529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX VOLUNTEERS WORK VERY DILIGENTLY IN THE RAMP PROGRAM. THEY ARE CALLED THE SMART TEAM AND THEY BUILD RAMPS AND MAKE HOME MODIFICATIONS FOR PEOPLE WITH DISABILITIES IN FAIRFIELD COUNTY. FCDCP PAYS FOR MATERIAL ONLY. TWO VOLUNTEERS ASSIST WITH CLIENTS ON OUTINGS (PICNICS, COUNTY FAIR, PARAES, SHOPPING, RESTAURANTS, SWIMMING, CRAFTS, CAR WASHES, FIRE SAFETY CLASSES, ENTERTAINMENT AND DAILY ASSISTANCE IN THE ADULT DAY SERVICES PROGRAM. EIGHT VOLUNTEERS COME TO FCDCP TO ENTERTAIN THE CLIENTS - FIVE ARE PUPPETEERS THAT ENTERTAIN CLIENTS WITH UPLIFTING MESSAGES, THREE DIFFERENT PEOPLE COME TO PLAY AND SIGN WITH THE CLIENTS INTHE ADS PROGRAM. ONE VOLUNTEER TAKES CARE OF PURCHASING AND KEEPING OUR SODA MACHINE AND SNACKS STOCKED. TEN DIFFERENT VOLUNTEERS GAVE THEIR TIME TO ASSIST WITH OUR ANNUAL CUTLERY SALE AT THE FAIRFIELD COUNTY FAIR IN OCTOBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER RECEIVING THE COMPLETED FORM 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEXT FCDCP BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED FOR THE ANNUAL AUDIT BY ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103486
IRS990/TotalAssetsEOYAmt01052559
IRS990/TotalAssetsGrp/BOYAmt01103486
IRS990/TotalAssetsGrp/EOYAmt01052559
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IRS990/TotalContributionsAmt0197904
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015309
IRS990/TotalLiabilitiesEOYAmt037560
IRS990/TotalLiabilitiesGrp/BOYAmt015309
IRS990/TotalLiabilitiesGrp/EOYAmt037560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088177
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IRS990/TotalProgramServiceExpensesAmt01331531
IRS990/TotalProgramServiceRevenueAmt01266435
IRS990/TotalReportableCompFromOrgAmt0126061
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01266435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464529
IRS990/TotalVolunteersCnt027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,559
Liabilities
$37,560
Net assets
$1,014,999
Revenue
$1,464,529
Expenses
$1,537,707
Net income
-$73,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$1.81$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.98$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.19$1.42$1.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$1.45$1.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.46$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.46$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.56$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.92$1.31$1.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.33$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.34$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.27$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.04