Civic Intelligence

Conservative Partnership Institute

990 • Fiscal year 2019 • EIN 82-1470217

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2021

Organization Profilewww.conservativepartnership.org

View Organization Page

300 Independence Ave SEWashington, DC 20003

(202) 742-8988

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$500,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,247,549

Up $175,516 (+16%) from 2018

Net Assets

Up

$1,143,614

Up $218,534 (+24%) from 2018

Liabilities

Down

$103,935

Down $43,018 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$5,322,860

Up $994,454 (+23%) from 2018

Expenses

Up

$5,168,958

Up $948,003 (+22%) from 2018

Net Income

Up

$153,902

Up $46,451 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2017: $852,189Liabilities 2017: $59,535Net Assets 2017: $792,6542017Assets 2018: $1,072,033Liabilities 2018: $146,953Net Assets 2018: $925,0802018Assets 2019: $1,247,549Liabilities 2019: $103,935Net Assets 2019: $1,143,6142019Assets 2020: $2,629,044Liabilities 2020: $1,231,616Net Assets 2020: $1,397,4282020Assets 2021: $31,688,292Liabilities 2021: $1,611,496Net Assets 2021: $30,076,7962021Assets 2022: $63,471,958Liabilities 2022: $20,361,582Net Assets 2022: $43,110,3762022Assets 2023: $71,058,890Liabilities 2023: $29,682,385Net Assets 2023: $41,376,5052023Assets 2024: $72,296,824Liabilities 2024: $28,986,542Net Assets 2024: $43,310,2822024

Highlighted filing

2019

Assets$1,247,549
Liabilities$103,935
Net Assets$1,143,614
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $1,787,723Expenses 2017: $995,069Net Income 2017: $792,6542017Revenue 2018: $4,328,406Expenses 2018: $4,220,955Net Income 2018: $107,4512018Revenue 2019: $5,322,860Expenses 2019: $5,168,958Net Income 2019: $153,9022019Revenue 2020: $6,202,407Expenses 2020: $5,948,594Net Income 2020: $253,8132020Revenue 2021: $45,707,730Expenses 2021: $17,160,422Net Income 2021: $28,547,3082021Revenue 2022: $36,397,454Expenses 2022: $23,363,874Net Income 2022: $13,033,5802022Revenue 2023: $19,498,478Expenses 2023: $21,232,349Net Income 2023: -$1,733,8712023Revenue 2024: $34,490,626Expenses 2024: $32,556,834Net Income 2024: $1,933,7922024

Highlighted filing

2019

Revenue$5,322,860
Expenses$5,168,958
Net Income$153,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2021
Return Version
2019v5.1
Gross Receipts
$6,094,820
Mission and Program Overview

Mission

The Organizations mission is to provide the conservative movement with the tools, tactics, resources, and strategies to help make it successful in advancing conservative policy solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,127$861,557▲ $544,430
Prepaid Expenses and Deferred Charges$433,968--
Land, Buildings, and Equipment, Net$66,263$147,407▲ $81,144
Savings and Temporary Cash Investments$149,189$64,477▼ $84,712
Accounts Receivable-$46,250-
Total Assets$1,072,033$1,247,549▲ $175,516
Other Assets Total$105,486$127,858▲ $22,372
Liabilities
Other Liabilities-$57,950-
Accounts Payable and Accrued Expenses$146,953$45,985▼ $100,968
Total Liabilities$146,953$103,935▼ $43,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,080$1,143,614▲ $218,534
Total Net Assets Fund Balance$925,080$1,143,614▲ $218,534
Total Liabilities and Net Assets / Fund Balance$1,072,033$1,247,549▲ $175,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,407$62,855$210,261
Leasehold Improvements-$4,452$4,452
Other Assets Org$127,858--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W DeMintDirector, ChairmanFT$500,000$20,600$515,000
Edward CorriganDirector, Executive DirectorFT$349,858$14,700$360,358
Douglas StampsCounsellor to ChairmanFT$287,468$10,548$297,000
Rachel A BovardSenior Director of PolicyFT$216,717$11,833$227,950
Richard W McAdamsRegional DirectorFT$173,942$13,573$193,715
Wesley DentonDirector, Senior Director for Communications and OperationsFT$158,789$20,213$179,002
Cameron T SewardGeneral Counsel Director of OperationsFT$153,312$7,761$166,289
Sean McMahonDirector of Member CommunicationsFT$108,265-$108,265

Board Members and Trustees

NameTitle
Cleta MitchellBoard Secretary
Charlotte DavisDirector
Gaston MooneyDirector
Tom JonesDirector
Bret BernhardtDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Envision MarketingMarketingPO Box 4275, Lynchburg, VA 24502$344,675
Wallner DesignGeneral consulting6965 El Camino Real Ste 105-612, Carlsbad, CA 92009$175,316
-Event planning and interior design1316 Independence Ave SE, Washington, DC 20003$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,689,725
Program Service Revenue
$27,275
Investment Income
$5,972
Other Revenue
$-400,112
All Other Contributions
$5,689,725
Change in Net Assets
$153,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,322,860
Revenue Not Reported on Form 990
$771,960
Total Revenue per Audited Statements
$6,094,820
Total Revenue per Form 990
$5,322,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,127
Salaries, Compensation, and Employee Benefits$2,539,831
Total Fundraising Expense$648,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,875$26,823$205,363$1,180,061
Fees for Services Other$915,329$85,022$97,915$1,098,266
Current Officers, Directors, Trustees, and Key Employees$756,053$126,729$125,865$1,008,647
Occupancy$392,115$35,336$76,223$503,674
Office Expenses$209,200$96,680$15,644$321,524
Travel$193,981$67,131$27,764$288,876
Conferences and Meetings$139,217$55,687$37,124$232,028
Pension Plan Contributions$91,238$24,659$7,398$123,295
Payroll Taxes$92,836$8,366$18,047$119,249
Other Employee Benefits$84,530$7,618$16,431$108,579
Fees for Services Legal-$72,326$13,500$85,826
Fees for Services Accounting-$48,175-$48,175
Depreciation Depletion$18,688$5,051$1,515$25,254
Information Technology$2,354$11,772$5,494$19,620
Insurance$4,354$1,177$353$5,884
Total Functional Expenses$3,847,770$672,552$648,636$5,168,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,940,918
Expenses per Audited Statements$5,168,958
Total Expenses per Form 990$5,168,958
Expenses Not Reported on Form 990$771,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$42,950
Secuity Dep. Refundable$15,000
Security Dep. Due for PA-
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 A, Line 11A

“The Form 990 is prepared by a Certified Public Accountant. Its distributed to directors and officers for review, prior to filing with the Internal Revenue Service IRS.”

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

“Officers and directors are required to disclose conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on budget, performance, and data on similar organizations in geographic area. Compensation is approved by Board.”

Form 990, Part VI, Section C, Line 19

“The organization makes required documents available upon request, as required by the IRS policy.”

Filing and Contact Details

Filer

Filer Name
Conservative Partnership Institute
EIN
82-1470217
Phone
2027428988
Address
300 Independence Ave SE, Washington, DC 20003

Signing Officer

Name
Edward Corrigan
Title
Director Executive Director
Signed
2021-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Corrigan
Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
16

Preparer

Firm
Conlon and Associates LLC
Address
PO Box 6213, Silver Spring, MD 20916-6213
Preparer
T Raymond Conlon
Phone
3015986851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“to help make them more successful in advancing conservative policy solutions.”

Form 990, Part IX, Line 11G

“The amount of 1,098,266 consist of Interns 62,323 Consulting 269,444 Writing 27,900 Public Relations 66,500 Photography 2,600 Instructor 43,000 Temporary Staff 64,000 Marketing 81,673 Event Design 109,875 Administration 12,550 Human Resources 8,000 Payroll Services 5,914 and Printing 344,486.”

Form 990, Part XI, Line 8

“The net increase in fund balance as of 12/31/2018 results from audit of financial statements subsequent to submission of 2018 Form 990.”

Form 990, Part IV, Line 12A

“Amendments Changed From No to Yes.”

Form 990, Part XII, Line 2B

“Changed From No to Yes.”

Form 990, Part XII, Line 2C

“Changed From No to Yes.”

Financial Statement Notes

XI 2D

“The 771,960 are rental expenses which are not included as revenue per audit. However, these rental expenses are netted against gross rents on Form 990, Part VIII, Line 6b, and consequently included when calculating total revenue per Form 990, Part I, Line 12.”

XII 2D

“The 771,960 are rental expenses per the audit. However, these expenses are not included when calculating total expenses per Form 990, Part I, Line 18. Rather, they are reported on Form 990, Part VIII, Line 6b.”

XI 1

“Amendments Changed from 0 to 6,094,820.”

XI 2D

“Changed from 0 to 771,960.”

XII 1

“Changed from 0 to 5,940,918.”

XII 2D

“Changed from 0 to 771,960.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Counsellor to Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Director of Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Senior Director for Communications and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Counsel Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Member Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06094820
IRS990/GrossRentsGrp/RealAmt0371848
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011772
IRS990/InformationTechnologyGrp/ProgramServicesAmt02354
IRS990/InformationTechnologyGrp/TotalAmt019620
IRS990/InsuranceGrp/FundraisingAmt0353
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/ProgramServicesAmt04354
IRS990/InsuranceGrp/TotalAmt05884
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147407
IRS990/LandBldgEquipCostOrOtherBssAmt0200534
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0771960
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Conservative Partnership Institute CPI is dedicated to providing a platform for citizen leaders, the conservative movement, Members of Congress, congressional staff and scholars to be connected. The Organization works to provide these leaders with the tools, tactics, resources and strategies continued on Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0925080
IRS990/NetAssetsOrFundBalancesEOYAmt01143614
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-400112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-400112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt076223
IRS990/OccupancyGrp/ManagementAndGeneralAmt035336
IRS990/OccupancyGrp/ProgramServicesAmt0392115
IRS990/OccupancyGrp/TotalAmt0503674
IRS990/OfficeExpensesGrp/FundraisingAmt015644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209200
IRS990/OfficeExpensesGrp/TotalAmt0321524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105486
IRS990/OtherAssetsTotalGrp/EOYAmt0127858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108579
IRS990/OtherLiabilitiesGrp/EOYAmt057950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180061
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08366
IRS990/PayrollTaxesGrp/ProgramServicesAmt092836
IRS990/PayrollTaxesGrp/TotalAmt0119249
IRS990/PensionPlanContributionsGrp/FundraisingAmt07398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091238
IRS990/PensionPlanContributionsGrp/TotalAmt0123295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433968
IRS990/PrincipalOfficerNm0Edward Corrigan
IRS990/PriorPeriodAdjustmentsAmt064632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04204160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02430233
IRS990/PYOtherRevenueAmt0122216
IRS990/PYRevenuesLessExpensesAmt0107451
IRS990/PYSalariesCompEmpBnftPaidAmt01790722
IRS990/PYTotalExpensesAmt04220955
IRS990/PYTotalRevenueAmt04328406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-400112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064477
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05717000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04204160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011708883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09618411
IRS990ScheduleA/SubstantialContributorsTotAmt02090472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05717000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04204160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011708883
IRS990ScheduleA/TotalSupportAmt012227426
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/BookValueAmt0147407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210261
IRS990ScheduleD/ExpensesNotReportedAmt0771960
IRS990ScheduleD/ExpensesSubtotalAmt05168958
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CPC Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt0771960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Secuity Dep. Refundable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Dep. Due for PA
IRS990ScheduleD/OtherRevenueAmt0771960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0771960
IRS990ScheduleD/RevenueSubtotalAmt05322860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 771,960 are rental expenses which are not included as revenue per audit. However, these rental expenses are netted against gross rents on Form 990, Part VIII, Line 6b, and consequently included when calculating total revenue per Form 990, Part I, Line 12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 771,960 are rental expenses per the audit. However, these expenses are not included when calculating total expenses per Form 990, Part I, Line 18. Rather, they are reported on Form 990, Part VIII, Line 6b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amendments Changed from 0 to 6,094,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Changed from 0 to 771,960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Changed from 0 to 5,940,918.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,247,549
Liabilities
$103,935
Net assets
$1,143,614
Revenue
$5,322,860
Expenses
$5,168,958
Net income
$153,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$29.0$43.3$34.5$32.6$1.93
2023Summary only. Only limited summary data is available for this year.$71.1$29.7$41.4$19.5$21.2$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$20.4$43.1$36.4$23.4$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.61$30.1$45.7$17.2$28.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.23$1.40$6.20$5.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$5.32$5.17$0.15
2018Summary only. Only limited summary data is available for this year.$1.07$0.15$0.93$4.33$4.22$0.11
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.79$1.00$0.79