Civic Intelligence

Edgemoor Community Center Inc.

990 • Fiscal year 2016 • EIN 51-0230538

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileBELLEVUECC.ORG

View Organization Page

500 Duncan Road No Ste AWilmington, DE 19809

(302) 762-1391

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,135

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,277,387

Down $166,656 (-4.8%) from 2015

Net Assets

Down

$3,060,133

Down $174,469 (-5.4%) from 2015

Liabilities

Up

$217,254

Up $7,813 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$1,016,025

Down $51,662 (-4.8%) from 2015

Expenses

Down

$1,188,609

Down $192,018 (-14%) from 2015

Net Income

Up

-$172,584

Up $140,356 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,242,548Liabilities 2010: $181,145Net Assets 2010: $4,061,4032010Assets 2011: $4,264,076Liabilities 2011: $273,986Net Assets 2011: $3,990,0902011Assets 2012: $3,897,058Liabilities 2012: $151,342Net Assets 2012: $3,745,7162012Assets 2013: $3,766,982Liabilities 2013: $153,612Net Assets 2013: $3,613,3702013Assets 2014: $3,764,027Liabilities 2014: $218,414Net Assets 2014: $3,545,6132014Assets 2015: $3,444,043Liabilities 2015: $209,441Net Assets 2015: $3,234,6022015Assets 2016: $3,277,387Liabilities 2016: $217,254Net Assets 2016: $3,060,1332016Assets 2017: $3,138,058Liabilities 2017: $227,273Net Assets 2017: $2,910,7852017Assets 2018: $2,983,503Liabilities 2018: $297,935Net Assets 2018: $2,685,5682018Assets 2019: $2,918,544Liabilities 2019: $303,369Net Assets 2019: $2,615,1752019Assets 2020: $3,898,958Liabilities 2020: $304,472Net Assets 2020: $3,594,4862020Assets 2021: $4,287,137Liabilities 2021: $234,612Net Assets 2021: $4,052,5252021Assets 2022: $4,636,443Liabilities 2022: $66,529Net Assets 2022: $4,569,9142022Assets 2023: $4,529,748Liabilities 2023: $96,300Net Assets 2023: $4,433,4482023Assets 2024: $3,773,996Liabilities 2024: $82,010Net Assets 2024: $3,691,9862024

Highlighted filing

2016

Assets$3,277,387
Liabilities$217,254
Net Assets$3,060,133
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,2432010Expenses 2011: $1,731,2202011Expenses 2012: $1,415,1842012Revenue 2013: $1,026,555Expenses 2013: $1,164,300Net Income 2013: -$137,7452013Revenue 2014: $1,285,009Expenses 2014: $1,363,433Net Income 2014: -$78,4242014Revenue 2015: $1,067,687Expenses 2015: $1,380,627Net Income 2015: -$312,9402015Revenue 2016: $1,016,025Expenses 2016: $1,188,609Net Income 2016: -$172,5842016Revenue 2017: $1,047,502Expenses 2017: $1,196,850Net Income 2017: -$149,3482017Revenue 2018: $1,077,850Expenses 2018: $1,252,564Net Income 2018: -$174,7142018Revenue 2019: $1,465,671Expenses 2019: $1,536,064Net Income 2019: -$70,3932019Revenue 2020: $2,579,863Expenses 2020: $1,602,810Net Income 2020: $977,0532020Revenue 2021: $2,448,304Expenses 2021: $1,990,265Net Income 2021: $458,0392021Revenue 2022: $2,773,893Expenses 2022: $2,256,504Net Income 2022: $517,3892022Revenue 2023: $2,583,630Expenses 2023: $2,817,803Net Income 2023: -$234,1732023Revenue 2024: $2,169,837Expenses 2024: $2,465,414Net Income 2024: -$295,5772024

Highlighted filing

2016

Revenue$1,016,025
Expenses$1,188,609
Net Income-$172,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,019,232
Mission and Program Overview

Mission

Providing affordable and accessible services which help improve the quality of life for community members of all ages through a broad range of educational, recreational, self-enrichment, and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,735$3,121,643▼ $149,092
Accounts Receivable$16,155$86,415▲ $70,260
Investments Other Securities$83,064$51,310▼ $31,754
Pledges and Grants Receivable$51,185--
Prepaid Expenses and Deferred Charges$10,425$11,543▲ $1,118
Savings and Temporary Cash Investments$12,479$6,476▼ $6,003
Total Assets$3,444,043$3,277,387▼ $166,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,174$122,187▲ $35,013
Accounts Payable and Accrued Expenses$115,925$95,067▼ $20,858
Deferred Revenue$6,342$0▼ $6,342
Total Liabilities$209,441$217,254▲ $7,813
Net Assets / Fund Balance
Unrestricted Net Assets$3,179,136$3,007,797▼ $171,339
Temporarily Rstr Net Assets$55,466$52,336▼ $3,130
Total Net Assets Fund Balance$3,234,602$3,060,133▼ $174,469
Total Liabilities and Net Assets / Fund Balance$3,444,043$3,277,387▼ $166,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,095,785$1,566,513$2,662,298
Buildings$1,744,200$307,800$2,052,000
Equipment$88,084$197,183$285,267
Land$193,574-$193,574
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$65,135$65,135

Board Members and Trustees

NameTitle
Clayton AtheyPresident
Rosa HowzeVice President
Denise ChapmanBoard Member
Dennis GreenhouseBoard Member
Kevin CarrollBoard Member
Rose StrabBoard Member
Susan PolikoffBoard Member
Nancy Chrissinger-cobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,134
Program Service Revenue
$293,457
Investment Income
$0
Other Revenue
$114,434
All Other Contributions
$31,635
Change in Net Assets
$-172,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,885
Total Revenue per Audited Statements
$1,014,140
Total Revenue per Form 990
$1,016,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,157
Other Expenses$452,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,506$50,885-$565,391
Depreciation Depletion$142,709$15,857-$158,566
Payroll Taxes$61,080$5,311-$66,391
Comp Disqual Persons$59,273$5,862-$65,135
Occupancy$57,014$6,335-$63,349
Fees for Services Other$44,083$4,898-$48,981
Other Employee Benefits$35,316$3,924-$39,240
Insurance$30,200$3,356-$33,556
All Other Expenses$17,490$1,205-$18,695
Other Expenses$16,231$331-$16,562
Office Expenses$13,822$1,195-$15,017
Interest$11,136$1,237-$12,373
Conferences and Meetings$8,624$958-$9,582
Travel$3,753$198-$3,951
Total Functional Expenses$1,082,151$106,458$0$1,188,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,609
Total Expenses per Audited Statements$1,188,609
Total Expenses per Form 990$1,188,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,207
Gaming Gross Income$911
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
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
No
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 11

“A draft copy of the form 990 is provided to the executive director for circulation among the officers of the organization for their review and comment prior to delivery for filing.”

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

“The organization's conflict of interest policy covers employees and volunteers (including the board of directors). Conflicts of interest are determined and reviewed by the board of directors. If a conflict of interest arises, it may serve to disqualify a member of the board of directors from participating in the discussion or acquistion or proposal. For an employee it would serve as means for dismissal.”

Form 990, Part VI, Section B, Line 15A

“Compensation of susan strawbridge, executive director, is reviewed and approved by the board of directors, excluding persons with a conflict of interest with respect to the compensation arrangement at issue. Compensation is calculated using comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement are kept.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Edgemoor Community Center Inc
EIN
51-0230538
Phone
3027621391
Address
500 DUNCAN ROAD NO STE A, WILMINGTON, DE 19809

Signing Officer

Name
Susan Strawbridge
Title
Executive Director
Phone
3027621391
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Strawbridge
Formed
1978
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
275

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process of the selection and oversight of the independent acocuntants has not changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions have been recorded. Currently, the june 30, 2013, 2014, and 2015 tax years are open and subject to examination by the internal revenue services. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be in income tax expenses. There are no interest and penalties as of june 30 2016 and 2015.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt013822
IRS990/OfficeExpensesGrp/TotalAmt015017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039240
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt024975
IRS990/OtherExpensesGrp/ProgramServicesAmt122764
IRS990/OtherExpensesGrp/ProgramServicesAmt219175
IRS990/OtherExpensesGrp/ProgramServicesAmt316231
IRS990/OtherExpensesGrp/TotalAmt027750
IRS990/OtherExpensesGrp/TotalAmt122764
IRS990/OtherExpensesGrp/TotalAmt221306
IRS990/OtherExpensesGrp/TotalAmt316562
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02044
IRS990/OtherRevenueTotalAmt02044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05311
IRS990/PayrollTaxesGrp/ProgramServicesAmt061080
IRS990/PayrollTaxesGrp/TotalAmt066391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011543
IRS990/PrincipalOfficerNm0SUSAN STRAWBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1278
IRS990/PYOtherExpensesAmt0666893
IRS990/PYOtherRevenueAmt0110326
IRS990/PYProgramServiceRevenueAmt0528586
IRS990/PYRevenuesLessExpensesAmt0-312940
IRS990/PYSalariesCompEmpBnftPaidAmt0713734
IRS990/PYTotalExpensesAmt01380627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0114686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02653990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82030
IRS990ScheduleA/PublicSupportPY170Pct00.83560
IRS990ScheduleA/PublicSupportTotal170Amt02653990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02653990
IRS990ScheduleA/TotalSupportAmt03235304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01744200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02052000
IRS990ScheduleD/EquipmentGrp/BookValueAmt088084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193574
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01095785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01566513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02662298
IRS990ScheduleD/RevenueNotReportedAmt0-1885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01016025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03121643
IRS990ScheduleD/TotalExpensesPerForm990Amt01188609
IRS990ScheduleD/TotalRevenuePerForm990Amt01016025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR CIRCULATION AMONG THE OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENT PRIOR TO DELIVERY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EMPLOYEES AND VOLUNTEERS (INCLUDING THE BOARD OF DIRECTORS). CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST ARISES, IT MAY SERVE TO DISQUALIFY A MEMBER OF THE BOARD OF DIRECTORS FROM PARTICIPATING IN THE DISCUSSION OR ACQUISTION OR PROPOSAL. FOR AN EMPLOYEE IT WOULD SERVE AS MEANS FOR DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF SUSAN STRAWBRIDGE, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE. COMPENSATION IS CALCULATED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACOCUNTANTS HAS NOT CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055466
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052336
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03444043
IRS990/TotalAssetsEOYAmt03277387
IRS990/TotalAssetsGrp/BOYAmt03444043
IRS990/TotalAssetsGrp/EOYAmt03277387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0608134
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209441
IRS990/TotalLiabilitiesEOYAmt0217254
IRS990/TotalLiabilitiesGrp/BOYAmt0209441
IRS990/TotalLiabilitiesGrp/EOYAmt0217254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03234602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03060133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01082151
IRS990/TotalProgramServiceRevenueAmt0293457
IRS990/TotalReportableCompFromOrgAmt065135
IRS990/TotalRevenueGrp/ExclusionAmt0114434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03444043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03277387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/ProgramServicesAmt03753

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,387
Liabilities
$217,254
Net assets
$3,060,133
Revenue
$1,016,025
Expenses
$1,188,609
Net income
-$172,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$2.17$2.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$2.58$2.82$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.07$4.57$2.77$2.26$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.23$4.05$2.45$1.99$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.30$3.59$2.58$1.60$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.62$1.47$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.30$2.69$1.08$1.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$1.05$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.22$3.06$1.02$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.23$1.07$1.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.55$1.29$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.61$1.03$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.15$3.75$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.27$3.99$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.18$4.06$1.65