Civic Intelligence

Common Ground Farm Inc.

990 • Fiscal year 2022 • EIN 01-0574675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 148Beacon, NY 12508

(845) 231-4424

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,256

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$148,444

Down $65,582 (-31%) from 2021

Net Assets

Down

$105,725

Down $81,164 (-43%) from 2021

Liabilities

Up

$42,719

Up $15,582 (+57%) from 2021

Revenue

Down

$511,175

Down $226,119 (-31%) from 2021

Expenses

Down

$592,339

Down $127,264 (-18%) from 2021

Net Income

Down

-$81,164

Down $98,855 (-559%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $66,242Liabilities 2011: $8,476Net Assets 2011: $57,7662011Assets 2012: $55,247Liabilities 2012: $1,841Net Assets 2012: $53,4062012Assets 2013: $84,385Liabilities 2013: $140Net Assets 2013: $84,2452013Assets 2014: $83,068Liabilities 2014: $0Net Assets 2014: $83,0682014Assets 2015: $105,880Liabilities 2015: $0Net Assets 2015: $105,8802015Assets 2016: $106,926Liabilities 2016: $11,486Net Assets 2016: $95,4402016Assets 2017: $80,658Liabilities 2017: $11,082Net Assets 2017: $69,5762017Assets 2018: $215,348Liabilities 2018: $8,179Net Assets 2018: $207,1692018Assets 2019: $226,734Liabilities 2019: $40,691Net Assets 2019: $186,0432019Assets 2020: $281,643Liabilities 2020: $117,264Net Assets 2020: $164,3792020Assets 2021: $214,026Liabilities 2021: $27,137Net Assets 2021: $186,8892021Assets 2022: $148,444Liabilities 2022: $42,719Net Assets 2022: $105,7252022Assets 2023: $225,908Liabilities 2023: $100,233Net Assets 2023: $125,6752023Assets 2024: $94,521Liabilities 2024: $66,915Net Assets 2024: $27,6062024

Highlighted filing

2022

Assets$148,444
Liabilities$42,719
Net Assets$105,725

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $122,089Expenses 2011: $115,994Net Income 2011: $6,0952011Revenue 2012: $172,700Expenses 2012: $177,060Net Income 2012: -$4,3602012Revenue 2013: $181,458Expenses 2013: $142,281Net Income 2013: $39,1772013Revenue 2014: $190,662Expenses 2014: $191,839Net Income 2014: -$1,1772014Revenue 2015: $211,097Expenses 2015: $188,285Net Income 2015: $22,8122015Revenue 2016: $255,042Expenses 2016: $265,482Net Income 2016: -$10,4402016Revenue 2017: $291,408Expenses 2017: $314,080Net Income 2017: -$22,6722017Revenue 2018: $496,468Expenses 2018: $358,875Net Income 2018: $137,5932018Revenue 2019: $367,734Expenses 2019: $388,860Net Income 2019: -$21,1262019Revenue 2020: $421,764Expenses 2020: $443,428Net Income 2020: -$21,6642020Revenue 2021: $737,294Expenses 2021: $719,603Net Income 2021: $17,6912021Revenue 2022: $511,175Expenses 2022: $592,339Net Income 2022: -$81,1642022Revenue 2023: $669,245Expenses 2023: $649,295Net Income 2023: $19,9502023Revenue 2024: $640,526Expenses 2024: $714,003Net Income 2024: -$73,4772024

Highlighted filing

2022

Revenue$511,175
Expenses$592,339
Net Income-$81,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$527,009
Mission and Program Overview

Mission

To serve our community as a model for food justice and education for people of all ages and incomes

Common ground farm supports and engages our community by fostering access and connection to fresh food and local agriculture through farming, education, and farmers markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,370$75,210▼ $9,160
Savings and Temporary Cash Investments$10,577$34,677▲ $24,100
Cash and Non-Interest-Bearing Accounts$118,272$34,485▼ $83,787
Accounts Receivable$807$4,072▲ $3,265
Total Assets$214,026$148,444▼ $65,582
Liabilities
Accounts Payable and Accrued Expenses$9,620$32,709▲ $23,089
Mortgage Notes Payable Secured by Investment Property$17,517$10,010▼ $7,507
Total Liabilities$27,137$42,719▲ $15,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,889$105,725▼ $81,164
Total Net Assets Fund Balance$186,889$105,725▼ $81,164
Total Liabilities and Net Assets / Fund Balance$214,026$148,444▼ $65,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,939$36,836$74,775
Leasehold Improvements$37,271$31,320$68,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sember WeinmanExecutive DiFT$61,256$61,256

Board Members and Trustees

NameTitle
Justin ConwayPresident
Evelyn GarciaBoard Member
Jamie PabstBoard Member
Thad SimerlyBoard Member
Rebekah StarrResigned 3/8
Thomas HelmickSecretary
Erin DotsonTreasurer
Cassandra JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,289
Program Service Revenue
$341,588
Investment Income
$-15,145
Other Revenue
$3,443
All Other Contributions
$140,871
Change in Net Assets
$-81,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,643
Other Expenses$202,696
Total Fundraising Expense$30,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,690$7,624$3,710$297,024
Current Officers, Directors, Trustees, and Key Employees$20,419$20,419$20,419$61,257
Payroll Taxes$27,371$2,145$1,846$31,362
Fees for Services Other$18,066$6,947-$25,013
Insurance-$23,799-$23,799
Occupancy$263$17,709-$17,972
All Other Expenses$3,347$10,659$2,240$16,246
Office Expenses-$13,187$1,730$14,917
Other Expenses$13,664-$942$14,606
Fees for Services Accounting-$11,842-$11,842
Depreciation Depletion-$9,200-$9,200
Advertising$152--$152
Total Functional Expenses$437,921$123,531$30,887$592,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Fundraising Direct Expenses$682
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the executive committee prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Prior to initial election, and annually thereafter, each director shall be required to complete, sign and submit to the secretary, or an authorized designee, as appropriate, a written statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, owner (either as a sole proprietor, partner or member) or employee and with which thas a relationship, and any transaction in which the corporation is a participant and in which the director might have a real or potential interest. The secretary shall provide a copy of all completed disclosure statements to the board of directors, or another authorized committee thereof, as appropriate. A copy of each disclosure statement shall be available to any director on request. If at any time during his or her term of service, a director, officer or key person acquires an interest, or circumstances otherwise arise, which could give rise to a real or potential conflict of interest and related party transaction, or any other interested matter, he or she shall promptly disclose, in good-faith, to the board of directors, or an authorized committee thereof, as appropriate, the material facts concerning such interest. Unless the board of directors elects to directly assume such responsibility, the finance committee, or another designated committee of the board, shall thoroughly review any real, or potential, conflict of interest or related party transaction, or any other interested matter and submit to the board a recommendation as whether or not it should be approved.

Form 990, Page 6, Part VI, Line 15A

At least, annually, the board of directors, and/or the executive committee, shall engage in a compensation analysis of the executive director to run concurrently with the annual performance evaluation of such employee. In order to determine the reasonableness of compensation as it applies to the corporation, this compensation analysis shall confirm that: i.the compensation to be authorized and awarded is reasonable for the services to be provided to the corporation; ii.there is no relationship between any of the corporation's directors or officers and the executive director other than one of employment; iii.the executive director has met, or exceeded, performance expectations; brought value to the corporation; and/or provided significant contributions to its growth and development; iv.no director or officer is a relative of, or employed by, the executive director, or any entity in which the executive director has, at least, a thirty-five percent (35%) controlling interest; and, v.no director or officer has a material financial interest affected by the outcome of the compensation review.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Common Ground Farm Inc
EIN
01-0574675
Phone
8452314424
Address
PO BOX 148, BEACON, NY 12508

Signing Officer

Name
Sember Weinman
Title
Executive Director
Phone
8452314424
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sember Weinman
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
6

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Ross Trapani CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assisted with weekly packing and distribution of produce and foodstuffs to food insecure elementary-age students.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization adopted provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2019.

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032709
IRS990/AccountsReceivableGrp/BOYAmt0807
IRS990/AccountsReceivableGrp/EOYAmt04072
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMON GROUND FARM SUPPORTS AND ENGAGES OUR COMMUNITY BY FOSTERING ACCESS AND CONNECTION TO FRESH FOOD AND LOCAL AGRICULTURE THROUGH FARMING, EDUCATION, AND FARMERS MARKETS.
IRS990/AdvertisingGrp/ProgramServicesAmt0152
IRS990/AdvertisingGrp/TotalAmt0152
IRS990/AllOtherContributionsAmt0140871
IRS990/AllOtherExpensesGrp/FundraisingAmt02240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03347
IRS990/AllOtherExpensesGrp/TotalAmt016246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH CRAIG
IRS990/BooksInCareOfDetail/PhoneNum08452314424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 148
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118272
IRS990/CashNonInterestBearingGrp/EOYAmt034485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020419
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03910
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15145
IRS990/CYOtherExpensesAmt0202696
IRS990/CYOtherRevenueAmt03443
IRS990/CYProgramServiceRevenueAmt0341588
IRS990/CYRevenuesLessExpensesAmt0-81164
IRS990/CYSalariesCompEmpBnftPaidAmt0389643
IRS990/CYTotalExpensesAmt0592339
IRS990/CYTotalFundraisingExpenseAmt030887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09200
IRS990/DepreciationDepletionGrp/TotalAmt09200
IRS990/Desc0TO SERVE OUR COMMUNITY AS A MODEL FOR FOOD JUSTICE AND EDUCATION FOR PEOPLE OF ALL AGES AND INCOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011842
IRS990/FeesForServicesAccountingGrp/TotalAmt011842
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018066
IRS990/FeesForServicesOtherGrp/TotalAmt025013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HELMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5THAD SIMERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE PABST
IRS990/Form990PartVIISectionAGrp/PersonNm7SEMBER WEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REBEKAH STARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIGNED 3/8
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03910
IRS990/FundraisingDirectExpensesAmt0682
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GainOrLossGrp/OtherAmt0-15152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt036508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023799
IRS990/InsuranceGrp/TotalAmt023799
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075210
IRS990/LandBldgEquipCostOrOtherBssAmt0143366
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMON GROUND FARM SUPPORTS AND ENGAGES OUR COMMUNITY BY FOSTERING ACCESS AND CONNECTION TO FRESH FOOD AND LOCAL AGRICULTURE THROUGH FARMING, EDUCATION, AND FARMERS MARKETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010010
IRS990/NetAssetsOrFundBalancesBOYAmt0186889
IRS990/NetAssetsOrFundBalancesEOYAmt0105725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017709
IRS990/OccupancyGrp/ProgramServicesAmt0263
IRS990/OccupancyGrp/TotalAmt017972
IRS990/OfficeExpensesGrp/FundraisingAmt01730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013187
IRS990/OfficeExpensesGrp/TotalAmt014917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FARMERS' MARKET EXPENSES
IRS990/OtherExpensesGrp/Desc1FARM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/ProgramServicesAmt027934
IRS990/OtherExpensesGrp/ProgramServicesAmt121362
IRS990/OtherExpensesGrp/ProgramServicesAmt219653
IRS990/OtherExpensesGrp/ProgramServicesAmt313664
IRS990/OtherExpensesGrp/TotalAmt027934
IRS990/OtherExpensesGrp/TotalAmt121362
IRS990/OtherExpensesGrp/TotalAmt219653
IRS990/OtherExpensesGrp/TotalAmt314606
IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01625
IRS990/OtherRevenueTotalAmt01625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt027371
IRS990/PayrollTaxesGrp/TotalAmt031362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEMBER WEINMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEACON FARMERS' MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NEWBURGH FARMERS' MARKET
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0384925
IRS990/PYOtherRevenueAmt026465
IRS990/PYProgramServiceRevenueAmt0255375
IRS990/PYRevenuesLessExpensesAmt017691
IRS990/PYSalariesCompEmpBnftPaidAmt0334678
IRS990/PYTotalExpensesAmt0719603
IRS990/PYTotalRevenueAmt0737294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 23,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01510008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt02523932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478403
IRS990ScheduleA/Total509Grp/TotalAmt02523932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02547719
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/BookValueAmt037939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION ADOPTED PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSISTED WITH WEEKLY PACKING AND DISTRIBUTION OF PRODUCE AND FOODSTUFFS TO FOOD INSECURE ELEMENTARY-AGE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO INITIAL ELECTION, AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL BE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE SECRETARY, OR AN AUTHORIZED DESIGNEE, AS APPROPRIATE, A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, OWNER (EITHER AS A SOLE PROPRIETOR, PARTNER OR MEMBER) OR EMPLOYEE AND WITH WHICH THAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A REAL OR POTENTIAL INTEREST. THE SECRETARY SHALL PROVIDE A COPY OF ALL COMPLETED DISCLOSURE STATEMENTS TO THE BOARD OF DIRECTORS, OR ANOTHER AUTHORIZED COMMITTEE THEREOF, AS APPROPRIATE. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY DIRECTOR ON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR, OFFICER OR KEY PERSON ACQUIRES AN INTEREST, OR CIRCUMSTANCES OTHERWISE ARISE, WHICH COULD GIVE RISE TO A REAL OR POTENTIAL CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION, OR ANY OTHER INTERESTED MATTER, HE OR SHE SHALL PROMPTLY DISCLOSE, IN GOOD-FAITH, TO THE BOARD OF DIRECTORS, OR AN AUTHORIZED COMMITTEE THEREOF, AS APPROPRIATE, THE MATERIAL FACTS CONCERNING SUCH INTEREST. UNLESS THE BOARD OF DIRECTORS ELECTS TO DIRECTLY ASSUME SUCH RESPONSIBILITY, THE FINANCE COMMITTEE, OR ANOTHER DESIGNATED COMMITTEE OF THE BOARD, SHALL THOROUGHLY REVIEW ANY REAL, OR POTENTIAL, CONFLICT OF INTEREST OR RELATED PARTY TRANSACTION, OR ANY OTHER INTERESTED MATTER AND SUBMIT TO THE BOARD A RECOMMENDATION AS WHETHER OR NOT IT SHOULD BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST, ANNUALLY, THE BOARD OF DIRECTORS, AND/OR THE EXECUTIVE COMMITTEE, SHALL ENGAGE IN A COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR TO RUN CONCURRENTLY WITH THE ANNUAL PERFORMANCE EVALUATION OF SUCH EMPLOYEE. IN ORDER TO DETERMINE THE REASONABLENESS OF COMPENSATION AS IT APPLIES TO THE CORPORATION, THIS COMPENSATION ANALYSIS SHALL CONFIRM THAT: I.THE COMPENSATION TO BE AUTHORIZED AND AWARDED IS REASONABLE FOR THE SERVICES TO BE PROVIDED TO THE CORPORATION; II.THERE IS NO RELATIONSHIP BETWEEN ANY OF THE CORPORATION'S DIRECTORS OR OFFICERS AND THE EXECUTIVE DIRECTOR OTHER THAN ONE OF EMPLOYMENT; III.THE EXECUTIVE DIRECTOR HAS MET, OR EXCEEDED, PERFORMANCE EXPECTATIONS; BROUGHT VALUE TO THE CORPORATION; AND/OR PROVIDED SIGNIFICANT CONTRIBUTIONS TO ITS GROWTH AND DEVELOPMENT; IV.NO DIRECTOR OR OFFICER IS A RELATIVE OF, OR EMPLOYED BY, THE EXECUTIVE DIRECTOR, OR ANY ENTITY IN WHICH THE EXECUTIVE DIRECTOR HAS, AT LEAST, A THIRTY-FIVE PERCENT (35%) CONTROLLING INTEREST; AND, V.NO DIRECTOR OR OFFICER HAS A MATERIAL FINANCIAL INTEREST AFFECTED BY THE OUTCOME OF THE COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214026
IRS990/TotalAssetsEOYAmt0148444
IRS990/TotalAssetsGrp/BOYAmt0214026
IRS990/TotalAssetsGrp/EOYAmt0148444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181289
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027137
IRS990/TotalLiabilitiesEOYAmt042719
IRS990/TotalLiabilitiesGrp/BOYAmt027137
IRS990/TotalLiabilitiesGrp/EOYAmt042719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105725
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017525
IRS990/TotalProgramServiceExpensesAmt0437921
IRS990/TotalProgramServiceRevenueAmt0341588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.67$0.28$6.41$7.14$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.00$1.26$6.69$6.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.06$5.11$5.92$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.27$1.87$7.37$7.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.17$1.64$4.22$4.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.41$1.86$3.68$3.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.07$4.96$3.59$1.38
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$2.91$3.14$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$2.55$2.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.11$1.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.91$1.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.81$1.42$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.73$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$1.22$1.16$0.06