Civic Intelligence

Saint Anthonys Community Center Inc.

990 • Fiscal year 2020 • EIN 51-0116737

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

Organization ProfileWWW.STANTHONYSCOMMUNITYCTR.ORG

View Organization Page

1703 W 10th StreetWilmington, DE 19805-2792

(302) 421-3721

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

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

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

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

51st percentile

$123,419

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% 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

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,471,345

Up $917,210 (+36%) from 2019

Net Assets

Up

$2,837,611

Up $453,473 (+19%) from 2019

Liabilities

Up

$633,734

Up $463,737 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$5,092,122

Up $259,113 (+5.4%) from 2019

Expenses

Up

$4,638,649

Up $60,139 (+1.3%) from 2019

Net Income

Up

$453,473

Up $198,974 (+78%) 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 2010: $2,111,880Liabilities 2010: $231,863Net Assets 2010: $1,880,0172010Assets 2011: $2,169,151Liabilities 2011: $235,258Net Assets 2011: $1,933,8932011Assets 2012: $2,158,860Liabilities 2012: $192,787Net Assets 2012: $1,966,0732012Assets 2013: $2,216,975Liabilities 2013: $216,711Net Assets 2013: $2,000,2642013Assets 2014: $2,181,251Liabilities 2014: $227,774Net Assets 2014: $1,953,4772014Assets 2015: $2,230,767Liabilities 2015: $210,238Net Assets 2015: $2,020,5292015Assets 2016: $2,447,583Liabilities 2016: $334,680Net Assets 2016: $2,112,9032016Assets 2017: $2,368,513Liabilities 2017: $185,135Net Assets 2017: $2,183,3782017Assets 2018: $2,325,592Liabilities 2018: $195,953Net Assets 2018: $2,129,6392018Assets 2019: $2,554,135Liabilities 2019: $169,997Net Assets 2019: $2,384,1382019Assets 2020: $3,471,345Liabilities 2020: $633,734Net Assets 2020: $2,837,6112020Assets 2021: $4,649,548Liabilities 2021: $138,285Net Assets 2021: $4,511,2632021Assets 2022: $4,857,169Liabilities 2022: $170,234Net Assets 2022: $4,686,9352022Assets 2023: $5,240,398Liabilities 2023: $168,620Net Assets 2023: $5,071,7782023Assets 2024: $5,313,155Liabilities 2024: $690,953Net Assets 2024: $4,622,2022024Assets 2025: $4,968,846Liabilities 2025: $715,620Net Assets 2025: $4,253,2262025

Highlighted filing

2020

Assets$3,471,345
Liabilities$633,734
Net Assets$2,837,611
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,918,6322010Expenses 2011: $3,264,6362011Expenses 2012: $3,757,5982012Revenue 2013: $4,147,821Expenses 2013: $4,086,976Net Income 2013: $60,8452013Revenue 2014: $4,123,497Expenses 2014: $4,170,284Net Income 2014: -$46,7872014Revenue 2015: $4,399,772Expenses 2015: $4,332,720Net Income 2015: $67,0522015Revenue 2016: $4,658,599Expenses 2016: $4,566,225Net Income 2016: $92,3742016Revenue 2017: $4,747,454Expenses 2017: $4,676,979Net Income 2017: $70,4752017Revenue 2018: $4,542,603Expenses 2018: $4,596,342Net Income 2018: -$53,7392018Revenue 2019: $4,833,009Expenses 2019: $4,578,510Net Income 2019: $254,4992019Revenue 2020: $5,092,122Expenses 2020: $4,638,649Net Income 2020: $453,4732020Revenue 2021: $6,157,735Expenses 2021: $4,484,083Net Income 2021: $1,673,6522021Revenue 2022: $5,684,183Expenses 2022: $4,749,612Net Income 2022: $934,5712022Revenue 2023: $6,420,850Expenses 2023: $5,277,108Net Income 2023: $1,143,7422023Revenue 2024: $6,699,729Expenses 2024: $5,937,042Net Income 2024: $762,6872024Revenue 2025: $6,891,170Expenses 2025: $6,522,319Net Income 2025: $368,8512025

Highlighted filing

2020

Revenue$5,092,122
Expenses$4,638,649
Net Income$453,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$5,092,122
Mission and Program Overview

Mission

The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live.

The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live. In accomplishing said purpose, special attention is paid to the following: developing interest in individual advancement through educational, vocational, and employment programs; establishing constructive recreational leisure-time programs; developing better moral, spiritual, and cultural standards by promoting appropriate activities; and attempting to help residents of the community meet nutritional, clothing, shelter, medical, and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,630,967$2,623,318▲ $992,351
Land, Buildings, and Equipment, Net$490,726$454,287▼ $36,439
Pledges and Grants Receivable$324,967$220,679▼ $104,288
Prepaid Expenses and Deferred Charges$24,845$98,013▲ $73,168
Accounts Receivable$82,630$75,048▼ $7,582
Total Assets$2,554,135$3,471,345▲ $917,210
Liabilities
Unsecured Notes Loans Payable-$378,337-
Accounts Payable and Accrued Expenses$166,362$251,602▲ $85,240
Deferred Revenue$3,635$3,795▲ $160
Total Liabilities$169,997$633,734▲ $463,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,341,879$2,837,611▲ $495,732
Net Assets With Donor Restrictions$42,259$0▼ $42,259
Total Net Assets Fund Balance$2,384,138$2,837,611▲ $453,473
Total Liabilities and Net Assets / Fund Balance$2,554,135$3,471,345▲ $917,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,909$1,890,575$2,267,484
Equipment$77,378$319,610$396,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,742-▲ $46-$50,788
2018$50,675-▲ $67-$50,742
2017$50,610-▲ $65-$50,675
2016$50,544-▲ $66-$50,610
2015$50,478-▲ $66-$50,544
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra a WirtExecutive DirectorFT$95,217$28,202$123,419

Board Members and Trustees

NameTitle
Herschel H Quillen IiiPresident
Stephen M MockbeeVice President
Charles M FreelBoard Member
Donald L Gouge JrBoard Member
Gregory F CutronaBoard Member
Morgan L HendryBoard Member
Patricia C SianniBoard Member
Raymond N IanniBoard Member
Xavier J DecaireBoard Member
Richard G BaconSecretary
Michael T MccuddenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delaware Gourmet CaterersCatering2 LUKENS DRIVE, New Castle, DE 19720$1,832,475
Newark Senior CenterSenior Care Center200 WHITECHAPEL DR, Newark, DE 19713$172,381
Revenue and Support

Revenue Composition

Contributions and Grants
$4,554,906
Program Service Revenue
$536,357
Investment Income
$859
Other Revenue
$0
All Other Contributions
$1,145,646
Change in Net Assets
$453,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,092,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$758,900
Total Revenue per Audited Statements
$5,851,022
Total Revenue per Form 990
$5,092,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,152,463
Salaries, Compensation, and Employee Benefits$1,821,341
Other Expenses$664,845
Total Fundraising Expense$2,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,152,463--$2,152,463
Other Salaries and Wages$1,341,781$213,735$2,208$1,557,724
Other Employee Benefits$130,584$15,489-$146,073
Office Expenses$88,212$49,645-$137,857
Payroll Taxes$101,028$16,516-$117,544
Depreciation Depletion$47,236$64,985-$112,221
Fees for Services Other$64,284$8,500-$72,784
Insurance$54,193$3,851-$58,044
Travel$53,570$1,288-$54,858
Occupancy$12,000$37,609-$49,609
Fees for Services Management$22,794$3,096-$25,890
Other Expenses$124$557$390$514
Total Functional Expenses$4,162,745$473,306$2,598$4,638,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,397,549
Expenses per Audited Statements$4,638,649
Total Expenses per Form 990$4,638,649
Expenses Not Reported on Form 990$758,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 B, Line 11B

“A copy of form 990 is provided electronically to the governing body for review and approval prior to submission.”

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

“Officers and board members are required to disclose potential conflicts of interest to the full governing body and management on an annual basis. Those independent of the conflict evaluate its affects on the organization and determine the appropriate course of action to protect the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The personnel committee is responsible for evaluating and approving all starting salaries and subsequent changes in salaries. The personnel committee is currently developing a process whereby employees' salaries will be compared against those provided by similar organizations, to ensure that the organization's salary ranges are reasonable given the type of work performed.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial data are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANTHONY'S COMMUNITY CENTER
EIN
51-0116737
Phone
3024213721
Address
1703 W 10TH STREET, WILMINGTON, DE 19805-2792

Signing Officer

Name
Michael Mccudden
Title
Treasurer
Phone
3024213721
Signed
2021-03-30

Organization Details

Principal Officer
Debra a Wirt
Formed
1976
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
744

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the audit committee, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were established to provide long-term sources of income for sustainability of program operations. Annual income from the funds is available for current operations.”

PART X, LINE 2:

“St. Anthony's community center, inc. Is exempt from federal income tax under internal revenue code section 501(c)(3). However, income from certain activities not directly related to sacc's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in sacc's tax return. Management has determined that sacc does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that sacc's tax return will not be challenged by the taxing authorities and that the sacc will not be subject to additional tax, penalties and interest as a result of such challenge.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt054193
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02837611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037609
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt049609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049645
IRS990/OfficeExpensesGrp/ProgramServicesAmt088212
IRS990/OfficeExpensesGrp/TotalAmt0137857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146073
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILD CARE FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ProgramServicesAmt058729
IRS990/OtherExpensesGrp/ProgramServicesAmt134094
IRS990/OtherExpensesGrp/ProgramServicesAmt21653
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt0116764
IRS990/OtherExpensesGrp/TotalAmt134094
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01557724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101028
IRS990/PayrollTaxesGrp/TotalAmt0117544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098013
IRS990/PrincipalOfficerNm0DEBRA A WIRT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34523
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY-CARE / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 52 CHILDREN ATTENDED DAY-CARE AND 14 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405939
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 261 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04152578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02089980
IRS990/PYInvestmentIncomeAmt0878
IRS990/PYOtherExpensesAmt0654761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0679553
IRS990/PYRevenuesLessExpensesAmt0254499
IRS990/PYSalariesCompEmpBnftPaidAmt01833769
IRS990/PYTotalExpensesAmt04578510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04833009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051874
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04554906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04152578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03955918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03977894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020642266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02473891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt020642266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03977894
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IRS990ScheduleA/TotalSupportAmt020669555
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050675
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050544
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319610
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04638649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,471,345
Liabilities
$633,734
Net assets
$2,837,611
Revenue
$5,092,122
Expenses
$4,638,649
Net income
$453,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.72$4.25$6.89$6.52$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.69$4.62$6.70$5.94$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.17$5.07$6.42$5.28$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.17$4.69$5.68$4.75$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.14$4.51$6.16$4.48$1.67
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.63$2.84$5.09$4.64$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.17$2.38$4.83$4.58$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$4.54$4.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$4.75$4.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.11$4.66$4.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$4.40$4.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$4.12$4.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.22$0.22$2.00$4.15$4.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.24$1.93$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.92