Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2022 • EIN 04-2428915

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.CAPICINC.ORG

View Organization Page

100 Everett Ave - Unit 14Chelsea, MA 02150

(617) 884-6130

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$178,216

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,514,449

Down $837,948 (-16%) from 2021

Net Assets

Down

$2,039,432

Down $599,736 (-23%) from 2021

Liabilities

Down

$2,475,017

Down $238,212 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$16,170,619

Up $3,430,336 (+27%) from 2021

Expenses

Up

$16,152,685

Up $4,109,406 (+34%) from 2021

Net Income

Down

$17,934

Down $679,070 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,958,446Liabilities 2011: $1,173,772Net Assets 2011: $784,6742011Assets 2012: $1,510,650Liabilities 2012: $852,732Net Assets 2012: $657,9182012Assets 2013: $1,278,993Liabilities 2013: $827,718Net Assets 2013: $451,2752013Assets 2014: $1,337,135Liabilities 2014: $657,338Net Assets 2014: $679,7972014Assets 2015: $1,431,818Liabilities 2015: $725,478Net Assets 2015: $706,3402015Assets 2016: $1,806,462Liabilities 2016: $1,021,270Net Assets 2016: $785,1922016Assets 2017: $1,870,141Liabilities 2017: $998,997Net Assets 2017: $871,1442017Assets 2018: $2,168,298Liabilities 2018: $1,156,941Net Assets 2018: $1,011,3572018Assets 2019: $2,307,049Liabilities 2019: $1,139,449Net Assets 2019: $1,167,6002019Assets 2020: $3,996,738Liabilities 2020: $2,447,076Net Assets 2020: $1,549,6622020Assets 2021: $5,352,397Liabilities 2021: $2,713,229Net Assets 2021: $2,639,1682021Assets 2022: $4,514,449Liabilities 2022: $2,475,017Net Assets 2022: $2,039,4322022Assets 2023: $5,047,937Liabilities 2023: $2,608,297Net Assets 2023: $2,439,6402023Assets 2024: $6,923,248Liabilities 2024: $3,931,319Net Assets 2024: $2,991,9292024Assets 2025: $7,057,736Liabilities 2025: $2,892,243Net Assets 2025: $4,165,4932025

Highlighted filing

2022

Assets$4,514,449
Liabilities$2,475,017
Net Assets$2,039,432
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,855,0222011Revenue 2012: $14,148,091Expenses 2012: $14,274,804Net Income 2012: -$126,7132012Revenue 2013: $10,109,627Expenses 2013: $10,268,696Net Income 2013: -$159,0692013Revenue 2014: $10,634,973Expenses 2014: $10,406,072Net Income 2014: $228,9012014Revenue 2015: $10,291,847Expenses 2015: $10,220,187Net Income 2015: $71,6602015Revenue 2016: $10,093,543Expenses 2016: $10,014,691Net Income 2016: $78,8522016Revenue 2017: $10,089,188Expenses 2017: $10,003,236Net Income 2017: $85,9522017Revenue 2018: $11,077,821Expenses 2018: $10,937,608Net Income 2018: $140,2132018Revenue 2019: $12,375,865Expenses 2019: $12,219,622Net Income 2019: $156,2432019Revenue 2020: $11,664,636Expenses 2020: $11,602,167Net Income 2020: $62,4692020Revenue 2021: $12,740,283Expenses 2021: $12,043,279Net Income 2021: $697,0042021Revenue 2022: $16,170,619Expenses 2022: $16,152,685Net Income 2022: $17,9342022Revenue 2023: $16,749,969Expenses 2023: $16,349,761Net Income 2023: $400,2082023Revenue 2024: $17,352,963Expenses 2024: $16,800,674Net Income 2024: $552,2892024Revenue 2025: $19,421,012Expenses 2025: $18,247,448Net Income 2025: $1,173,5642025

Highlighted filing

2022

Revenue$16,170,619
Expenses$16,152,685
Net Income$17,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$16,170,619
Mission and Program Overview

Mission

The mission of capic is to identify and address the needs, problems, and concerns of those in poverty and to enable the individually poor to achieve and maintain self-sufficiency.

Community services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,703,872$1,749,773▲ $45,901
Accounts Receivable$1,576,295$1,519,514▼ $56,781
Savings and Temporary Cash Investments$1,195,617$1,201,563▲ $5,946
Land, Buildings, and Equipment, Net$36,427$26,721▼ $9,706
Prepaid Expenses and Deferred Charges$52,714$16,878▼ $35,836
Total Assets$4,564,925$4,514,449▼ $50,476
Liabilities
Other Liabilities$1,195,617$1,201,563▲ $5,946
Deferred Revenue$592,624$950,587▲ $357,963
Accounts Payable and Accrued Expenses$528,761$322,867▼ $205,894
Mortgage Notes Payable Secured by Investment Property$226,425--
Total Liabilities$2,543,427$2,475,017▼ $68,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,498$2,039,432▲ $87,934
Net Assets With Donor Restrictions$70,000$0▼ $70,000
Total Net Assets Fund Balance$2,021,498$2,039,432▲ $17,934
Total Liabilities and Net Assets / Fund Balance$4,564,925$4,514,449▼ $50,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,721$45,108$71,829
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle CromwellExecutive DirectorFT$154,473$23,743$178,216
Kathleen GallagherDirector of FinanceFT$21,475-$21,475

Board Members and Trustees

NameTitle
Charles W RandallPresident
Lanre OlusekunVice President
Anthony ZambutoDirector
David M MindlinDirector
Gloria DipietroDirector
Jenny ReynoldsDirector
Judie VankooimanDirector
Judith DyerDirector
Liz ForteDirector
Merlin SerranoDirector
Nidia Frometa-pegueroDirector
Pastor Eliott PennDirector
Ricardo VelezDirector
Ron FishmanDirector
Sharon CaulfieldDirector
Stephen Michael Ruggiero IiDirector
Angie CatroneClerk
Louis CiarloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,976
Program Service Revenue
$16,088,878
Investment Income
$765
Other Revenue
$0
All Other Contributions
$80,976
Change in Net Assets
$17,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,294,877
Salaries, Compensation, and Employee Benefits$4,857,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,655,524$400,055-$4,055,579
Fees for Services Other$589,266$147,559-$736,825
Occupancy$467,728$5,850-$473,578
Payroll Taxes$286,729$31,900-$318,629
Other Expenses$313,752$3,197-$313,752
All Other Expenses$164,801$72,077-$236,878
Other Employee Benefits$196,491$21,859-$218,350
Current Officers, Directors, Trustees, and Key Employees$128,696$20,959-$149,655
Depreciation Depletion$121,398$155-$121,553
Pension Plan Contributions$104,022$11,573-$115,595
Fees for Services Accounting$62,288$16,022-$78,310
Advertising$70,525$702-$71,227
Conferences and Meetings$43,574$212-$43,786
Fees for Services Legal$5,250$1,350-$6,600
Total Functional Expenses$15,419,215$733,470$0$16,152,685
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
Client Escrow Deposits$1,201,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by management for accuracy and completeness. A copy is given to the finance committee and is available to all board members.”

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

“Officers, directors and key employees complete a compliance form that is maintained by the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has a human resource officer who looks to comparable entities and salary comparability which the finance committee reviews and makes decisions with above personnel.”

Form 990, Part VI, Section C, Line 19

“Interested parties call capic to request a copy of documents”

Filing and Contact Details

Filer

Filer Name
Community Action Programs Inter-city
EIN
04-2428915
Phone
6178846130
Address
100 EVERETT AVE - UNIT 14, CHELSEA, MA 02150

Signing Officer

Name
Richelle Cromwell
Title
Executive Director
Phone
6178846130
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Cromwell
Formed
1967
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
131
Volunteers
23

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization will undergo the required uniform guidance audit in conjunction with its financial statement audit, which was not completed at the time of filing.”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016170619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026721
IRS990/LandBldgEquipCostOrOtherBssAmt071829
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPIC IS AN ANTI-POVERTY COMMUNITY ACTION AGENCY SEEKING TO ELIMINATE POVERTY THROUGH EDUCATION, PROGRAMS AND ADVOCACY IN ITS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226425
IRS990/NetAssetsOrFundBalancesBOYAmt02021498
IRS990/NetAssetsOrFundBalancesEOYAmt02039432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01951498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02039432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05850
IRS990/OccupancyGrp/ProgramServicesAmt0467728
IRS990/OccupancyGrp/TotalAmt0473578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218350
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1RENT EXPENSES - CAT
IRS990/OtherExpensesGrp/Desc2CLIENT RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OtherExpensesGrp/ProgramServicesAmt08157788
IRS990/OtherExpensesGrp/ProgramServicesAmt1532249
IRS990/OtherExpensesGrp/ProgramServicesAmt2519134
IRS990/OtherExpensesGrp/ProgramServicesAmt3313752
IRS990/OtherExpensesGrp/TotalAmt08160985
IRS990/OtherExpensesGrp/TotalAmt1532249
IRS990/OtherExpensesGrp/TotalAmt2519134
IRS990/OtherExpensesGrp/TotalAmt3313752
IRS990/OtherLiabilitiesGrp/BOYAmt01195617
IRS990/OtherLiabilitiesGrp/EOYAmt01201563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03655524
IRS990/OtherSalariesAndWagesGrp/TotalAmt04055579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286729
IRS990/PayrollTaxesGrp/TotalAmt0318629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104022
IRS990/PensionPlanContributionsGrp/TotalAmt0115595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016878
IRS990/PrincipalOfficerNm0RICHELLE CROMWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PAYEE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015774487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015774487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142285
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART PROGRAMS OPERATED IN SEVEN LOCATIONS SERVING CHILDREN FROM THE LOCAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02888556
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND YOUTH SERVICES - FULL DAYCARE AFTER SCHOOL PROGRAMS FOR CHILDREN FROM LOCAL AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01573879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE & HOUSING/FOOD SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02616942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049945
IRS990/PYOtherExpensesAmt06679892
IRS990/PYOtherRevenueAmt049221
IRS990/PYProgramServiceRevenueAmt011287706
IRS990/PYRevenuesLessExpensesAmt0471836
IRS990/PYSalariesCompEmpBnftPaidAmt05242129
IRS990/PYTotalExpensesAmt011922021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012393857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016088878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011368998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011391566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012375865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011077821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062303128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185693
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0768495

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,449
Liabilities
$2,475,017
Net assets
$2,039,432
Revenue
$16,170,619
Expenses
$16,152,685
Net income
$17,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$2.89$4.17$19.4$18.2$1.17
2024Detailed filing. Detailed filing data is available for this year.$6.92$3.93$2.99$17.4$16.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.61$2.44$16.7$16.3$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.48$2.04$16.2$16.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.35$2.71$2.64$12.7$12.0$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.45$1.55$11.7$11.6$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.14$1.17$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.16$1.01$11.1$10.9$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.87$10.1$10.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$10.1$10.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.71$10.3$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$10.6$10.4$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.83$0.45$10.1$10.3$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.85$0.66$14.1$14.3$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.78$14.9
Peer Organizations

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