Civic Intelligence

Chester County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2020 • EIN 57-0610928

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
130 Hudson StreetChester, SC 29706

(803) 377-8111

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,514

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$855,887

Up $235,895 (+38%) from 2019

Net Assets

Up

$658,530

Up $65,526 (+11%) from 2019

Liabilities

Up

$197,357

Up $170,369 (+631%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$874,539

Up $196,165 (+29%) from 2019

Expenses

Up

$809,013

Up $152,623 (+23%) from 2019

Net Income

Up

$65,526

Up $43,542 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $341,020Liabilities 2011: $26,746Net Assets 2011: $314,2742011Assets 2012: $352,092Liabilities 2012: $19,369Net Assets 2012: $332,7232012Assets 2013: $396,274Liabilities 2013: $17,003Net Assets 2013: $379,2712013Assets 2014: $383,082Liabilities 2014: $10,834Net Assets 2014: $372,2482014Assets 2015: $395,856Liabilities 2015: $17,072Net Assets 2015: $378,7842015Assets 2016: $506,593Liabilities 2016: $21,049Net Assets 2016: $485,5442016Assets 2017: $563,320Liabilities 2017: $25,814Net Assets 2017: $537,5062017Assets 2018: $598,981Liabilities 2018: $27,961Net Assets 2018: $571,0202018Assets 2019: $619,992Liabilities 2019: $26,988Net Assets 2019: $593,0042019Assets 2020: $855,887Liabilities 2020: $197,357Net Assets 2020: $658,5302020Assets 2021: $907,067Liabilities 2021: $57,237Net Assets 2021: $849,8302021Assets 2022: $1,220,021Liabilities 2022: $43,778Net Assets 2022: $1,176,2432022Assets 2023: $1,416,671Liabilities 2023: $49,407Net Assets 2023: $1,367,2642023Assets 2024: $1,934,425Liabilities 2024: $262,526Net Assets 2024: $1,671,8992024Assets 2025: $2,248,991Liabilities 2025: $250,150Net Assets 2025: $1,998,8412025

Highlighted filing

2020

Assets$855,887
Liabilities$197,357
Net Assets$658,530
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $612,3782011Expenses 2012: $571,1572012Expenses 2013: $589,5682013Revenue 2014: $589,699Expenses 2014: $601,456Net Income 2014: -$11,7572014Revenue 2015: $565,628Expenses 2015: $559,092Net Income 2015: $6,5362015Revenue 2016: $734,653Expenses 2016: $627,893Net Income 2016: $106,7602016Revenue 2017: $669,774Expenses 2017: $682,030Net Income 2017: -$12,2562017Revenue 2018: $677,236Expenses 2018: $643,722Net Income 2018: $33,5142018Revenue 2019: $678,374Expenses 2019: $656,390Net Income 2019: $21,9842019Revenue 2020: $874,539Expenses 2020: $809,013Net Income 2020: $65,5262020Revenue 2021: $1,180,570Expenses 2021: $989,270Net Income 2021: $191,3002021Revenue 2022: $1,251,779Expenses 2022: $925,364Net Income 2022: $326,4152022Revenue 2023: $1,376,641Expenses 2023: $1,185,620Net Income 2023: $191,0212023Revenue 2024: $1,511,490Expenses 2024: $1,206,855Net Income 2024: $304,6352024Revenue 2025: $1,693,757Expenses 2025: $1,366,815Net Income 2025: $326,9422025

Highlighted filing

2020

Revenue$874,539
Expenses$809,013
Net Income$65,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$874,539
Mission and Program Overview

Mission

Alcohol and drug abuse needs of chester county.

Alcohol and Drug Abuse Needs of Chester County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,686$412,612▲ $209,926
Land, Buildings, and Equipment, Net$198,093$191,025▼ $7,068
Savings and Temporary Cash Investments$151,998$155,224▲ $3,226
Pledges and Grants Receivable$58,871$87,077▲ $28,206
Accounts Receivable$8,344$9,949▲ $1,605
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$619,992$855,887▲ $235,895
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,152-
Deferred Revenue$0$71,241▲ $71,241
Other Liabilities$22,386$21,758▼ $628
Accounts Payable and Accrued Expenses$4,602$9,206▲ $4,604
Total Liabilities$26,988$197,357▲ $170,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,492$658,530▲ $67,038
Net Assets With Donor Restrictions$1,512$0▼ $1,512
Total Net Assets Fund Balance$593,004$658,530▲ $65,526
Total Liabilities and Net Assets / Fund Balance$619,992$855,887▲ $235,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,011$114,094$269,105
Equipment$21,014$117,003$138,017
Land$15,000-$15,000
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria BatesExecutive DirectorFT$62,514$62,514

Board Members and Trustees

NameTitle
Tommy GrantChairman
Marvin BlackVice Chairman
Bertheia Washington-KellyBoard Member
Lawrence BrownBoard Member
Michael HarringtonBoard Member
Rose DouglasBoard Member
Shirleen GoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$751,235
Program Service Revenue
$117,083
Investment Income
$3,627
Other Revenue
$2,594
All Other Contributions
$6,000
Change in Net Assets
$65,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,539
Total Revenue per Audited Statements
$874,539
Total Revenue per Form 990
$874,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,703
Other Expenses$319,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,070$15,248$0$281,318
All Other Expenses$79,754$12,797$0$92,551
Other Employee Benefits$50,475$17,403$0$67,878
Advertising$65,763$0$0$65,763
Current Officers, Directors, Trustees, and Key Employees$0$62,514$0$62,514
Pension Plan Contributions$38,514$10,746$0$49,260
Travel$32,943$3,296$0$36,239
Fees for Services Other$22,411$6,529$0$28,940
Payroll Taxes$21,674$7,059$0$28,733
Office Expenses$18,027$2,419$0$20,446
Depreciation Depletion$14,761$2,296$0$17,057
Fees for Services Accounting$0$11,349$0$11,349
Other Expenses$2,570$6,993$0$9,563
Information Technology$7,907$1,233$0$9,140
Insurance$7,810$1,107$0$8,917
Total Functional Expenses$644,208$164,805$0$809,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,013
Total Expenses per Audited Statements$809,013
Total Expenses per Form 990$809,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$19,947
Capital Leases$1,811
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
No
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
Filing and Contact Details

Filer

Filer Name
Chester Co Comm on Alcohol & Drug Abuse
EIN
57-0610928
Phone
8033778111
Address
130 Hudson Street, Chester, SC 29706
Doing Business As
Hazel Pittman Center Inc

Signing Officer

Name
Maria T Bates
Title
Executive Director
Phone
8033778111
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria T Bates
Formed
1973
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Thompson P Hoffmeyer Jr CPA
Address
PO BOX 5070, FLORENCE, SC 29502
Preparer
Thompson P Hoffmeyer Jr
Phone
8432067345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Federal Form 990 is present along with the Annual Audit for review by the Board of Commissioners.”

Pt VI, Line 12C

“Annual disclosure.”

Form 990, Part III, Line 4D

“Alcohol and Drug Safety Action Program provides treatment 28253. 0. 31259.”

Form 990, Part III, Line 4D

“Intensive Outpatient Program - offers counseling to individuals 46525. 0. 78382.”

Form 990, Part III, Line 4D

“Alcohol Enforcement Team focuses on collaberation between local 26605. 0. 49976.”

Form 990, Part III, Line 4D

“Partnership for Success purpose is to address youth (9-20)substance 71240. 0. 77989.”

Form 990, Part III, Line 4D

“Drug Free Communities purpose is to address alcohol and 55757. 0. 53759.”

Form 990, Part III, Line 4D

“State Opiod Response purpose it to assist patients diagnosed with Opioid 24858. 0. 24728.”

Form 990, Part III, Line 4D

“Peer Support provides a trained professional that provides support 16680. 0. 36719.”

Form 990, Part IX, Line 24E

“Board Expenses 5256. 0. 5256. 0.”

Form 990, Part IX, Line 24E

“TB Testing 1521. 0. 1521. 0.”

Form 990, Part IX, Line 24E

“Furniture 1879. 1879. 0. 0.”

Form 990, Part IX, Line 24E

“Food 538. 0. 538. 0.”

Form 990, Part IX, Line 24E

“BHSA Dues 3000. 0. 3000. 0.”

Form 990, Part IX, Line 24E

“Employee Bonuses 3250. 2000. 1250. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 2152. 2152. 0. 0.”

Form 990, Part IX, Line 24E

“Other Supplies 6622. 6622. 0. 0.”

Form 990, Part IX, Line 24E

“Special Projects 6667. 6667. 0. 0.”

Form 990, Part IX, Line 24E

“Leased Equipment 2298. 2000. 298. 0.”

Form 990, Part IX, Line 24E

“Other 57495. 56561. 934. 0.”

Form 990, Part IX, Line 24E

“SCDOR Collection Exp 1873. 1873. 0. 0.”

Raw XML AppendixShowing 400 of 617 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/InsuranceGrp/TotalAmt08917
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03627
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191025
IRS990/LandBldgEquipCostOrOtherBssAmt0422122
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alcohol and Drug Abuse Needs of Chester County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095152
IRS990/NetAssetsOrFundBalancesBOYAmt0593004
IRS990/NetAssetsOrFundBalancesEOYAmt0658530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0658530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OfficeExpensesGrp/ProgramServicesAmt018027
IRS990/OfficeExpensesGrp/TotalAmt020446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067878
IRS990/OtherExpensesGrp/Desc0Drug Screen Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities & Telephone
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36993
IRS990/OtherExpensesGrp/ProgramServicesAmt02354
IRS990/OtherExpensesGrp/ProgramServicesAmt12336
IRS990/OtherExpensesGrp/ProgramServicesAmt210839
IRS990/OtherExpensesGrp/ProgramServicesAmt32570
IRS990/OtherExpensesGrp/TotalAmt02354
IRS990/OtherExpensesGrp/TotalAmt12684
IRS990/OtherExpensesGrp/TotalAmt214307
IRS990/OtherExpensesGrp/TotalAmt39563
IRS990/OtherLiabilitiesGrp/BOYAmt022386
IRS990/OtherLiabilitiesGrp/EOYAmt021758
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07059
IRS990/PayrollTaxesGrp/ProgramServicesAmt021674
IRS990/PayrollTaxesGrp/TotalAmt028733
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038514
IRS990/PensionPlanContributionsGrp/TotalAmt049260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087077
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Maria T Bates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education/Prevention Program - Includes seminars and conferences providing groups with educational information designed to prevent alcohol and drug abuse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125310
IRS990/ProgSrvcAccomActy3Grp/Desc0Empowering Communities for Healthy Outcomes Program purpose is to reduce impaired driving or the use of nonmedical prescription drugs in youth ages 12 to 25 years old.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079335
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alcohol and Drug Safety Action Program provides treatment for alcohol and drug abuse in cooperation with the legal system.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Intensive Outpatient Program - offers counseling to individuals that need more than a once-a-week outpatient program regiment, but don't need the structure of an inpatient residential program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Alcohol Enforcement Team focuses on collaberation between local law enforcement and a Prevention Specialist to reduce access to and use of alcohol by underage youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Partnership for Success purpose is to address youth (9-20)substance abuse though community mobilization and evidence-based prevention strategies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Drug Free Communities purpose is to address alcohol and marijuana use amoung youth under the age of 18.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5State Opiod Response purpose it to assist patients diagnosed with Opioid Use Disorder, who are receiving Medication Assisted Treatment.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Peer Support provides a trained professional that provides support through sharing their own experiences of living in recovery with mental illness and or substance abuse disorders
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt226605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt371240
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt455757
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt524858
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt616680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt178382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt249976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt377989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt453759
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt524728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt636719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02674
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182138
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt087610
IRS990/PYRevenuesLessExpensesAmt021984
IRS990/PYSalariesCompEmpBnftPaidAmt0474252
IRS990/PYTotalExpensesAmt0656390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315668
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,887
Liabilities
$197,357
Net assets
$658,530
Revenue
$874,539
Expenses
$809,013
Net income
$65,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$1.69$1.37$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.26$1.67$1.51$1.21$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$1.38$1.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$1.25$0.93$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$1.18$0.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.87$0.81$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.68$0.66$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.68$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.54$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.73$0.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.57$0.56$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.59$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.61