Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2021 • EIN 02-0270376

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.BM-CAP.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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Balance Sheet

Assets

Up

$9,780,550

Up $1,856,194 (+23%) from 2020

Net Assets

Down

$3,343,716

Down $11,992 (-0.4%) from 2020

Liabilities

Up

$6,436,834

Up $1,868,186 (+41%) from 2020

Revenue And Expenses

Revenue

Up

$26,766,095

Up $3,054,523 (+13%) from 2020

Expenses

Up

$26,778,089

Up $2,072,513 (+8.4%) from 2020

Net Income

Up

-$11,994

Up $982,010 (+99%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $9,780,550Liabilities 2021: $6,436,834Net Assets 2021: $3,343,7162021Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2021

Assets$9,780,550
Liabilities$6,436,834
Net Assets$3,343,716
Open 2021 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,766,095Expenses 2021: $26,778,089Net Income 2021: -$11,9942021Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2021

Revenue$26,766,095
Expenses$26,778,089
Net Income-$11,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$26,766,095
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,501,881$4,695,821▲ $193,940
Accounts Receivable$2,556,855$3,798,952▲ $1,242,097
Cash and Non-Interest-Bearing Accounts$549,026$889,061▲ $340,035
Investments in Publicly Traded Securities$109,078$127,996▲ $18,918
Prepaid Expenses and Deferred Charges$44,159$73,384▲ $29,225
Inventories for Sale or Use$22,916$55,895▲ $32,979
Total Assets$7,924,356$9,780,550▲ $1,856,194
Other Assets Total$140,441$139,441▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,498$3,131,674▲ $1,566,176
Accounts Payable and Accrued Expenses$1,918,634$2,268,219▲ $349,585
Deferred Revenue$1,084,516$1,036,941▼ $47,575
Total Liabilities$4,568,648$6,436,834▲ $1,868,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043,731$2,294,884▼ $748,847
Net Assets With Donor Restrictions$311,977$1,048,832▲ $736,855
Total Net Assets Fund Balance$3,355,708$3,343,716▼ $11,992
Total Liabilities and Net Assets / Fund Balance$7,924,356$9,780,550▲ $1,856,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,259,155$4,803,822$6,062,977
Buildings$3,156,903$2,147,627$5,304,530
Land$168,676-$168,676
Leasehold Improvements$92,961-$92,961
Other Land Buildings$18,126-$18,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AgriExecutive DirectorFT$140,385$25,845$166,230
Michael TaboryDeputy DirectorFT$117,717$17,278$134,995

Board Members and Trustees

NameTitle
Dennis MartinoPresident
Robert KriegerVice President
Ben WilsonBoard Member
Chris PylesBoard Member
David CroftBoard Member
David SiffBoard Member
Heather BrownBoard Member
Kathy GoodeBoard Member
Theresa CromwellBoard Member
Sara LewkoHuman Resource Director
A Bruce CarriSecretary
Safiya WazirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newell & Crathern Builders LLCBuilding & Construction189 PLEASANT STREET, Loudon, NH 03307-1614$509,610
Shift Energy LLCBuilding & Construction2 MAIN ST, Biddeford, ME 04005$351,600
Mccarthy PropertiesBuilding & ConstructionPO BOX 100, West Wareham, MA 02576$345,736
Ethical Home Pro LLCBuilding & Construction4 OLD NASHUA ROAD 2, Londonderry, NH 03053$239,025
Morin Electric LLCBuilding & Construction471 COOLIDGE WOODS RD, New Hampton, NH 03256-4327$224,677
Revenue and Support

Revenue Composition

Contributions and Grants
$26,131,758
Program Service Revenue
$587,032
Investment Income
$5,500
Other Revenue
$41,805
All Other Contributions
$5,501,136
Change in Net Assets
$-11,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory208,046$5,153,506Food Value
Total Noncash Contributions208,046$5,153,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,766,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,035
Total Revenue per Audited Statements
$27,256,130
Total Revenue per Form 990
$26,766,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,796,741
Salaries, Compensation, and Employee Benefits$11,512,217
Other Expenses$3,469,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,148,826--$10,148,826
Other Salaries and Wages$8,423,286$329,280-$8,752,566
Grants to Domestic Orgs$1,647,915--$1,647,915
Other Employee Benefits$1,512,431$101,100-$1,613,531
Occupancy$1,199,549$136,322-$1,335,871
Payroll Taxes$613,823$37,969-$651,792
Depreciation Depletion$424,471--$424,471
Current Officers, Directors, Trustees, and Key Employees-$301,225-$301,225
Pension Plan Contributions$182,036$11,067-$193,103
Insurance$123,704$27,528-$151,232
Travel$145,104$809-$145,913
All Other Expenses$98,516$19,230-$117,746
Fees for Services Accounting-$80,013-$80,013
Other Expenses$56,087$8,986-$65,073
Interest$39,595$22,938-$62,533
Fees for Services Legal$19,736$-132-$19,604
Conferences and Meetings$632--$632
Total Functional Expenses$25,540,238$1,237,851$0$26,778,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,268,123
Expenses per Audited Statements$26,778,089
Total Expenses per Form 990$26,778,089
Expenses Not Reported on Form 990$490,034
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern New Hampshire ServicesManchester, NH501(c)(3)Case Management for Electrical Assistance$765,983
Tri-county Community ActionBerlin, NH501(c)(3)Case Management for Electrical Assistance$286,273
Southwestern Community ServicesKeene, NH501(c)(3)Case Management for Electrical Assistance$255,933
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Case Management for Electrical Assistance$190,739
Bmcap-internalConcord, NH501(c)(3)Case Management for Electrical Assistance$148,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Jeanne Agri
Title
Executive Director
Phone
6032253295
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Agri
Formed
1965
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
324
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“Finance committee will review financial statements prior to release”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no 740 (asc 740), accounting for income taxes, established the maximum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The organization has analyzed its tax position taken on its infromation returns for the years (2018 through 2021), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117717
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020625325
IRS990/GrantAmt011796741
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010148826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010148826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01647915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01647915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt026766095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027528
IRS990/InsuranceGrp/ProgramServicesAmt0123704
IRS990/InsuranceGrp/TotalAmt0151232
IRS990/InterestGrp/ManagementAndGeneralAmt022938
IRS990/InterestGrp/ProgramServicesAmt039595
IRS990/InterestGrp/TotalAmt062533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127996
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06951449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04501881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04695821
IRS990/LandBldgEquipCostOrOtherBssAmt011647270
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01565498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03131674
IRS990/NetAssetsOrFundBalancesBOYAmt03355708
IRS990/NetAssetsOrFundBalancesEOYAmt03343716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03043731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02294884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136322
IRS990/OccupancyGrp/ProgramServicesAmt01199549
IRS990/OccupancyGrp/TotalAmt01335871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140441
IRS990/OtherAssetsTotalGrp/EOYAmt0139441
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01512431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01613531
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38986
IRS990/OtherExpensesGrp/ProgramServicesAmt0547886
IRS990/OtherExpensesGrp/ProgramServicesAmt1190837
IRS990/OtherExpensesGrp/ProgramServicesAmt2165804
IRS990/OtherExpensesGrp/ProgramServicesAmt356087
IRS990/OtherExpensesGrp/TotalAmt0616143
IRS990/OtherExpensesGrp/TotalAmt1253386
IRS990/OtherExpensesGrp/TotalAmt2196514
IRS990/OtherExpensesGrp/TotalAmt365073
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041805
IRS990/OtherRevenueTotalAmt041805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08423286
IRS990/OtherSalariesAndWagesGrp/TotalAmt08752566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613823
IRS990/PayrollTaxesGrp/TotalAmt0651792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182036
IRS990/PensionPlanContributionsGrp/TotalAmt0193103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073384
IRS990/PrincipalOfficerNm0JEANNE AGRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022938375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09231697
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03751557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0773197
IRS990/PYRevenuesLessExpensesAmt0-994004
IRS990/PYSalariesCompEmpBnftPaidAmt011722322
IRS990/PYTotalExpensesAmt024705576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023711572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11994
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0634337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026131758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022938375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023286107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022374724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020711925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115442889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115442889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$9,780,550
Liabilities
$6,436,834
Net assets
$3,343,716
Revenue
$26,766,095
Expenses
$26,778,089
Net income
-$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.78$6.44$3.34$26.8$26.8$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7