Civic Intelligence

Accessportamerica Inc.

990 • Fiscal year 2021 • EIN 04-3265194

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

119 High StreetActon, MA 01720

(978) 264-0985

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$121,773

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,322,908

Up $146,385 (+12%) from 2020

Net Assets

Up

$1,106,232

Up $99,625 (+9.9%) from 2020

Liabilities

Up

$216,676

Up $46,760 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$591,030

Down $208,830 (-26%) from 2020

Expenses

Up

$540,646

Up $28,234 (+5.5%) from 2020

Net Income

Down

$50,384

Down $237,064 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,506Liabilities 2011: $8,983Net Assets 2011: $568,5232011Assets 2012: $619,608Liabilities 2012: $27,046Net Assets 2012: $592,5622012Assets 2013: $641,590Liabilities 2013: $31,198Net Assets 2013: $610,3922013Assets 2014: $534,594Liabilities 2014: $24,266Net Assets 2014: $510,3282014Assets 2015: $706,909Liabilities 2015: $37,997Net Assets 2015: $668,9122015Assets 2016: $682,558Liabilities 2016: $33,089Net Assets 2016: $649,4692016Assets 2017: $717,363Liabilities 2017: $29,830Net Assets 2017: $687,5332017Assets 2018: $708,250Liabilities 2018: $146,177Net Assets 2018: $562,0732018Assets 2019: $800,906Liabilities 2019: $141,200Net Assets 2019: $659,7062019Assets 2020: $1,176,523Liabilities 2020: $169,916Net Assets 2020: $1,006,6072020Assets 2021: $1,322,908Liabilities 2021: $216,676Net Assets 2021: $1,106,2322021Assets 2022: $1,267,537Liabilities 2022: $188,558Net Assets 2022: $1,078,9792022Assets 2023: $1,226,324Liabilities 2023: $188,828Net Assets 2023: $1,037,4962023Assets 2024: $1,130,985Liabilities 2024: $162,462Net Assets 2024: $968,5232024

Highlighted filing

2021

Assets$1,322,908
Liabilities$216,676
Net Assets$1,106,232
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $691,9522011Expenses 2012: $796,6742012Revenue 2013: $895,543Expenses 2013: $880,594Net Income 2013: $14,9492013Revenue 2014: $781,415Expenses 2014: $871,063Net Income 2014: -$89,6482014Revenue 2015: $942,918Expenses 2015: $769,547Net Income 2015: $173,3712015Revenue 2016: $739,670Expenses 2016: $789,359Net Income 2016: -$49,6892016Revenue 2017: $778,202Expenses 2017: $774,696Net Income 2017: $3,5062017Revenue 2018: $529,125Expenses 2018: $664,479Net Income 2018: -$135,3542018Revenue 2019: $579,430Expenses 2019: $637,285Net Income 2019: -$57,8552019Revenue 2020: $799,860Expenses 2020: $512,412Net Income 2020: $287,4482020Revenue 2021: $591,030Expenses 2021: $540,646Net Income 2021: $50,3842021Revenue 2022: $560,100Expenses 2022: $604,808Net Income 2022: -$44,7082022Revenue 2023: $529,129Expenses 2023: $636,659Net Income 2023: -$107,5302023Revenue 2024: $527,275Expenses 2024: $658,596Net Income 2024: -$131,3212024

Highlighted filing

2021

Revenue$591,030
Expenses$540,646
Net Income$50,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$710,551
Mission and Program Overview

Mission

Providing instruction, training, and adaptive equipment to inspire higher function, fitness, and well being for children and adults living with disabilities through high-challenge sports and training.

Increase function & fitness of children and adults with disabilities through sports and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,446$444,484▲ $42,038
Cash and Non-Interest-Bearing Accounts$218,482$372,983▲ $154,501
Intangible Assets$235,885$265,490▲ $29,605
Pledges and Grants Receivable$231,361$173,521▼ $57,840
Accounts Receivable$40,808$24,863▼ $15,945
Prepaid Expenses and Deferred Charges$12,690$19,927▲ $7,237
Land, Buildings, and Equipment, Net$22,245$15,027▼ $7,218
Savings and Temporary Cash Investments$6,606$6,613▲ $7
Total Assets$1,176,523$1,322,908▲ $146,385
Other Assets Total$6,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,641$150,000▼ $641
Accounts Payable and Accrued Expenses$16,815$52,332▲ $35,517
Deferred Revenue$2,460$14,344▲ $11,884
Other Liabilities$0$0→ $0
Total Liabilities$169,916$216,676▲ $46,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,358$661,033▲ $146,675
Net Assets With Donor Restrictions$492,249$445,199▼ $47,050
Total Net Assets Fund Balance$1,006,607$1,106,232▲ $99,625
Total Liabilities and Net Assets / Fund Balance$1,176,523$1,322,908▲ $146,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,027$247,550$262,577
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$260,888-▲ $23,628$12,839$271,677
2020$247,603-▲ $26,774$13,489$260,888
2019$225,090-▲ $31,864$9,351$247,603
2018$238,250-▼ $1,866$11,294$225,090
2017$222,314-▲ $23,934$7,998$238,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross LilleyPresident and Executive DirectorFT$103,273$18,500$121,773

Board Members and Trustees

NameTitle
Dara FullerChair
Carolyn LangerDirector
Jonathan Moore PhdDirector
Melissa ForgerDirector
Michael T LindgrenDirector
Natasha USDirector
Nick DonofrioDirector
Raymond HoeflingDirector
Robert F Belknap MdDirector
Robert J RiversDirector
Cassandra Spies LicswClerk
Daniel J Gurian CrpcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,719
Program Service Revenue
$89,405
Investment Income
$35,261
Other Revenue
$-18,355
All Other Contributions
$203,937
Change in Net Assets
$50,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,467
Revenue Not Reported on Financial Statements
$1,563
Revenue Not Reported on Form 990
$69,159
Total Revenue per Audited Statements
$658,626
Total Revenue per Form 990
$591,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,211
Other Expenses$172,435
Total Fundraising Expense$152,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,626$9,714$82,429$227,769
Current Officers, Directors, Trustees, and Key Employees$45,965$3,292$27,935$77,192
Fees for Services Accounting$0$53,500$0$53,500
Other Employee Benefits$23,577$1,572$14,147$39,296
Occupancy$0$26,182$0$26,182
Payroll Taxes$13,619$908$8,171$22,698
Depreciation Depletion$21,889$0$0$21,889
Insurance$4,962$9,669$0$14,631
Office Expenses$702$4,294$8,289$13,285
All Other Expenses$4,904$887$402$6,193
Other Expenses$632$4,224$0$4,856
Interest$0$3,624$0$3,624
Advertising$0$2,450$370$2,820
Travel$2,193$0$202$2,395
Pension Plan Contributions$754$50$452$1,256
Total Functional Expenses$267,131$120,607$152,908$540,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,001
Expenses per Audited Statements$540,646
Total Expenses per Form 990$540,646
Expenses Not Reported on Form 990$18,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,355
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,127$0$12,497$-12,497
Total Events$202,127$0$18,355$-18,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross LilleyPresident / Executive DirectorRent of Space to OrganizationNo$26,081
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Accessportamerica Inc
EIN
04-3265194
Phone
9782640985
Address
119 HIGH STREET, ACTON, MA 01720

Signing Officer

Name
Ross W Lilley
Title
President
Phone
9782640985
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Lilley
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
James R Gaudreau CPA
Address
29 HARLEY DRIVE, DRACUT, MA 01826
Preparer
James R Gaudreau CPA
Phone
7818204423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copioes of the form 990 are presented to the finance, investment & audit committee (fia) for review and approval. The fia committee makes any necessary chagnes, approves the form and submits it to th efull board of directors for approval. The full board of directors has an opportunity to read and review the form, make any necessary chagnes, and approves it before submission.”

Pt VI, Line 12C

“Organization annually requires filing of any changes in conflict of interest statements from board members & officers.”

Pt VI, Line 15A

“The executive director's salary is approved by the full board of diretors with the review of the annual budget.”

Pt VI, Line 19

“The forms are available at accessportamerica's office upon request as well as via guidestar online.”

Financial Statement Notes

Pt V, Line 4

“A portion of the endowment is restricted for financing summer interships for high school and college students working for the organization. The remaining endowment is for general support of the organizatio's programs.”

Pt X, Line 2

“Asc 740-10, "accounting for uncertainty in income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Management believes it is no longer subject to review by taxing authorities for periods prior to 2019. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose. Therefore, management has determined that the organization is not subject to unrelated business inocme taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Pt XI, Line 2D

“Fundraising expenses netted against event revenues $18,355.”

Pt XII, Line 2D

“Fundraising expenses netted against event revenues $18,355.”

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IRS990/GainOrLossGrp/SecuritiesAmt011625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt078655
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112791
IRS990/GrossReceiptsAmt0710551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09669
IRS990/InsuranceGrp/ProgramServicesAmt04962
IRS990/InsuranceGrp/TotalAmt014631
IRS990/IntangibleAssetsGrp/BOYAmt0235885
IRS990/IntangibleAssetsGrp/EOYAmt0265490
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03624
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03624
IRS990/InvestmentExpenseAmt0-1563
IRS990/InvestmentIncomeGrp/ExclusionAmt023636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023636
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444484
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015027
IRS990/LandBldgEquipCostOrOtherBssAmt0262577
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101166
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01006607
IRS990/NetAssetsOrFundBalancesEOYAmt01106232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011625
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18355
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661033
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026182
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt026182
IRS990/OfficeExpensesGrp/FundraisingAmt08289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt013285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039296
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01172
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29339
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34224
IRS990/OtherExpensesGrp/ProgramServicesAmt01953
IRS990/OtherExpensesGrp/ProgramServicesAmt110355
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt03270
IRS990/OtherExpensesGrp/TotalAmt110451
IRS990/OtherExpensesGrp/TotalAmt29339
IRS990/OtherExpensesGrp/TotalAmt34856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0908
IRS990/PayrollTaxesGrp/ProgramServicesAmt013619
IRS990/PayrollTaxesGrp/TotalAmt022698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0754
IRS990/PensionPlanContributionsGrp/TotalAmt01256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019927
IRS990/PrincipalOfficerNm0ROSS W LILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110201
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021925
IRS990/PYOtherExpensesAmt0145683
IRS990/PYOtherRevenueAmt0-19283
IRS990/PYProgramServiceRevenueAmt051123
IRS990/PYRevenuesLessExpensesAmt0287448
IRS990/PYSalariesCompEmpBnftPaidAmt0366729
IRS990/PYTotalExpensesAmt0512412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799860
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793888
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt02453138
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0125575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578713
IRS990ScheduleA/TotalSupportAmt02637843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,322,908
Liabilities
$216,676
Net assets
$1,106,232
Revenue
$591,030
Expenses
$540,646
Net income
$50,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.53$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.11$0.59$0.54$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.80$0.51$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$0.58$0.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.53$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.78$0.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.74$0.79$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.94$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.78$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.90$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.69