Civic Intelligence

Brockway Center for Arts and Technology

990 • Fiscal year 2021 • EIN 80-0837567

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileBROCKWAYCAT.ORG
1200 Wood StreetBrockway, PA 15824

(814) 265-1111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$893,527

Down $28,325 (-3.1%) from 2020

Net Assets

Up

$648,530

Up $42,346 (+7.0%) from 2020

Liabilities

Down

$244,997

Down $70,671 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$1,252,212

Down $54,406 (-4.2%) from 2020

Expenses

Up

$1,209,866

Up $16,247 (+1.4%) from 2020

Net Income

Down

$42,346

Down $70,653 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $306,550Liabilities 2013: $321,376Net Assets 2013: -$14,8262013Assets 2014: $722,597Liabilities 2014: $226,275Net Assets 2014: $496,3222014Assets 2015: $764,316Liabilities 2015: $177,556Net Assets 2015: $586,7602015Assets 2016: $1,665,815Liabilities 2016: $1,083,809Net Assets 2016: $582,0062016Assets 2017: $905,357Liabilities 2017: $374,503Net Assets 2017: $530,8542017Assets 2018: $923,395Liabilities 2018: $452,310Net Assets 2018: $471,0852018Assets 2019: $946,869Liabilities 2019: $453,684Net Assets 2019: $493,1852019Assets 2020: $921,852Liabilities 2020: $315,668Net Assets 2020: $606,1842020Assets 2021: $893,527Liabilities 2021: $244,997Net Assets 2021: $648,5302021Assets 2022: $777,961Liabilities 2022: $115,122Net Assets 2022: $662,8392022Assets 2023: $753,429Liabilities 2023: $77,600Net Assets 2023: $675,8292023Assets 2024: $842,063Liabilities 2024: $143,418Net Assets 2024: $698,6452024Assets 2025: $1,044,565Liabilities 2025: $315,367Net Assets 2025: $729,1982025

Highlighted filing

2021

Assets$893,527
Liabilities$244,997
Net Assets$648,530
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $347,284Expenses 2013: $362,110Net Income 2013: -$14,8262013Revenue 2014: $1,229,887Expenses 2014: $871,454Net Income 2014: $358,4332014Revenue 2015: $1,181,410Expenses 2015: $1,090,972Net Income 2015: $90,4382015Revenue 2016: $1,094,905Expenses 2016: $1,099,659Net Income 2016: -$4,7542016Revenue 2017: $1,091,380Expenses 2017: $1,142,532Net Income 2017: -$51,1522017Revenue 2018: $1,098,107Expenses 2018: $1,157,876Net Income 2018: -$59,7692018Revenue 2019: $1,199,060Expenses 2019: $1,176,960Net Income 2019: $22,1002019Revenue 2020: $1,306,618Expenses 2020: $1,193,619Net Income 2020: $112,9992020Revenue 2021: $1,252,212Expenses 2021: $1,209,866Net Income 2021: $42,3462021Revenue 2022: $1,334,687Expenses 2022: $1,320,378Net Income 2022: $14,3092022Revenue 2023: $1,485,193Expenses 2023: $1,472,203Net Income 2023: $12,9902023Revenue 2024: $1,477,076Expenses 2024: $1,454,260Net Income 2024: $22,8162024Revenue 2025: $1,545,383Expenses 2025: $1,514,830Net Income 2025: $30,5532025

Highlighted filing

2021

Revenue$1,252,212
Expenses$1,209,866
Net Income$42,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,255,994
Mission and Program Overview

Mission

Promote the replication of youth arts and adult career education programs primarily targeted toward rural youth and economically disadvantaged and underserved adults and recent high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,837$623,427▼ $19,410
Accounts Receivable$192,500$192,500→ $0
Land, Buildings, and Equipment, Net$84,989$72,712▼ $12,277
Prepaid Expenses and Deferred Charges$1,526$4,888▲ $3,362
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$921,852$893,527▼ $28,325
Other Assets Total-$0-
Liabilities
Deferred Revenue$315,668$244,997▼ $70,671
Total Liabilities$315,668$244,997▼ $70,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,184$648,530▲ $42,346
Total Net Assets Fund Balance$606,184$648,530▲ $42,346
Total Liabilities and Net Assets / Fund Balance$921,852$893,527▼ $28,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,546$278,898$308,444
Other Land Buildings$43,166$239,116$282,282
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter C VarischettiPresident
Daniel HawkinsVice President
John BlasdellDirector
Michelle DigilarmoDirector
Ray CalhounDirector
John SutikaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,700
Program Service Revenue
$1,202,497
Investment Income
$0
Other Revenue
$1,015
All Other Contributions
$48,700
Change in Net Assets
$42,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,212
Revenue Not Reported on Form 990
$3,782
Total Revenue per Audited Statements
$1,255,994
Total Revenue per Form 990
$1,252,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,582
Salaries, Compensation, and Employee Benefits$436,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,550$124,402-$389,952
Occupancy$249,850--$249,850
All Other Expenses$76,652$20,867-$97,519
Fees for Services Accounting-$90,000-$90,000
Insurance$26,774$13,148-$39,922
Payroll Taxes$27,094$10,840-$37,934
Other Expenses$37,500$7,701-$37,500
Depreciation Depletion$22,060--$22,060
Information Technology-$20,317-$20,317
Advertising-$15,102-$15,102
Conferences and Meetings$14,868--$14,868
Pension Plan Contributions$4,764$3,634-$8,398
Office Expenses-$7,816-$7,816
Travel$25--$25
Total Functional Expenses$896,039$313,827$0$1,209,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,648
Expenses per Audited Statements$1,209,866
Total Expenses per Form 990$1,209,866
Expenses Not Reported on Form 990$3,782
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Disqualified PersonRent/lodging/maintNo$254,825

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are two directors that are not independent due to business relationships.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board has not created any separate committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return was reviewed by management prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brockway Center for Arts and Technology
EIN
80-0837567
Phone
8142651111
Address
1200 WOOD STREET, BROCKWAY, PA 15824

Signing Officer

Name
Peter C Varischetti
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter C Varischetti
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
16

Preparer

Firm
Varischetti & Sons Inc
Address
1308 Main Street, Brockway, PA 15824
Preparer
Mark A Freemer CPA
Phone
8142657840
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost - artwork sold expensed on aud f/s $3782”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost - artwork sold expensed on aud f/s $3782”

Raw XML AppendixShowing 400 of 427 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/PensionPlanContributionsGrp/TotalAmt08398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04888
IRS990/PrincipalOfficerNm0PETER C VARISCHETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/SKILL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0723893
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt01250997
IRS990/PYRevenuesLessExpensesAmt0112999
IRS990/PYSalariesCompEmpBnftPaidAmt0469726
IRS990/PYTotalExpensesAmt01193619
IRS990/PYTotalRevenueAmt01306618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202497
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308444
IRS990ScheduleD/ExpensesNotReportedAmt03782
IRS990ScheduleD/ExpensesSubtotalAmt01209866
IRS990ScheduleD/OtherExpensesIncludedAmt03782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282282
IRS990ScheduleD/OtherRevenueAmt03782
IRS990ScheduleD/RevenueNotReportedAmt03782
IRS990ScheduleD/RevenueSubtotalAmt01252212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST - ARTWORK SOLD EXPENSED ON AUD F/S $3782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST - ARTWORK SOLD EXPENSED ON AUD F/S $3782
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072712
IRS990ScheduleD/TotalExpensesPerForm990Amt01209866
IRS990ScheduleD/TotalRevenuePerForm990Amt01252212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213648
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEC RE AT PARKSIDE LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DISQUALIFIED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0254825
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT/LODGING/MAINT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO DIRECTORS THAT ARE NOT INDEPENDENT DUE TO BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS NOT CREATED ANY SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921852
IRS990/TotalAssetsEOYAmt0893527
IRS990/TotalAssetsGrp/BOYAmt0921852
IRS990/TotalAssetsGrp/EOYAmt0893527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048700
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315668
IRS990/TotalLiabilitiesEOYAmt0244997
IRS990/TotalLiabilitiesGrp/BOYAmt0315668
IRS990/TotalLiabilitiesGrp/EOYAmt0244997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648530
IRS990/TotalProgramServiceExpensesAmt0896039
IRS990/TotalProgramServiceRevenueAmt01202497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01203512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893527
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 WOOD STREET
IRS990/USAddress/CityNm0BROCKWAY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015824
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BROCKWAYCAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,527
Liabilities
$244,997
Net assets
$648,530
Revenue
$1,252,212
Expenses
$1,209,866
Net income
$42,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.73$1.55$1.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.48$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$1.49$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.33$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.25$1.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.61$1.31$1.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.49$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$1.10$1.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.53$1.09$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.08$0.58$1.09$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.59$1.18$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.50$1.23$0.87$0.36
2013Summary only. Only limited summary data is available for this year.$0.31$0.32$0.01$0.35$0.36$0.01