Civic Intelligence

North Central Connecticut Regional Mental Health Board Inc

990 • Fiscal year 2020 • EIN 06-0935780

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.AMPLIFYCT.ORG

View Organization Page

151 New Park AveHartford, CT 06106

(860) 667-6388

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,108

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$984,960

Up $330,375 (+50%) from 2019

Net Assets

Up

$894,024

Up $407,332 (+84%) from 2019

Liabilities

Down

$90,936

Down $76,957 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$1,221,974

Up $51,910 (+4.4%) from 2019

Expenses

Up

$1,176,823

Up $109,278 (+10%) from 2019

Net Income

Down

$45,151

Down $57,368 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $293,706Liabilities 2011: $53,373Net Assets 2011: $240,3332011Assets 2012: $254,231Liabilities 2012: $27,160Net Assets 2012: $227,0712012Assets 2013: $230,127Liabilities 2013: $16,657Net Assets 2013: $213,4702013Assets 2014: $292,457Liabilities 2014: $21,128Net Assets 2014: $271,3292014Assets 2015: $341,861Liabilities 2015: $54,237Net Assets 2015: $287,6242015Assets 2016: $320,315Liabilities 2016: $39,886Net Assets 2016: $280,4292016Assets 2017: $349,691Liabilities 2017: $17,220Net Assets 2017: $332,4712017Assets 2018: $468,278Liabilities 2018: $84,431Net Assets 2018: $383,8472018Assets 2019: $654,585Liabilities 2019: $167,893Net Assets 2019: $486,6922019Assets 2020: $984,960Liabilities 2020: $90,936Net Assets 2020: $894,0242020Assets 2021: $988,359Liabilities 2021: $98,660Net Assets 2021: $889,6992021Assets 2022: $1,164,819Liabilities 2022: $145,654Net Assets 2022: $1,019,1652022Assets 2023: $1,431,966Liabilities 2023: $335,041Net Assets 2023: $1,096,9252023Assets 2024: $2,269,510Liabilities 2024: $1,163,261Net Assets 2024: $1,106,2492024

Highlighted filing

2020

Assets$984,960
Liabilities$90,936
Net Assets$894,024
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,080Expenses 2011: $571,120Net Income 2011: -$73,0402011Revenue 2012: $255,311Expenses 2012: $267,202Net Income 2012: -$11,8912012Revenue 2013: $247,046Expenses 2013: $260,647Net Income 2013: -$13,6012013Revenue 2014: $377,216Expenses 2014: $319,357Net Income 2014: $57,8592014Revenue 2015: $403,754Expenses 2015: $387,459Net Income 2015: $16,2952015Revenue 2016: $457,209Expenses 2016: $464,404Net Income 2016: -$7,1952016Revenue 2017: $443,539Expenses 2017: $391,497Net Income 2017: $52,0422017Revenue 2018: $469,367Expenses 2018: $417,991Net Income 2018: $51,3762018Revenue 2019: $1,170,064Expenses 2019: $1,067,545Net Income 2019: $102,5192019Revenue 2020: $1,221,974Expenses 2020: $1,176,823Net Income 2020: $45,1512020Revenue 2021: $1,091,646Expenses 2021: $1,095,971Net Income 2021: -$4,3252021Revenue 2022: $1,376,007Expenses 2022: $1,246,541Net Income 2022: $129,4662022Revenue 2023: $1,344,318Expenses 2023: $1,266,558Net Income 2023: $77,7602023Revenue 2024: $1,811,165Expenses 2024: $1,801,841Net Income 2024: $9,3242024

Highlighted filing

2020

Revenue$1,221,974
Expenses$1,176,823
Net Income$45,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,221,974
Mission and Program Overview

Mission

The Organization's mission is to establish a system of regionalized services for care and treatment of the mentally ill, and to provide community mental health services, research and education.

To forge partnerships with people with behavioral health needs, families and our communities to influence best practices, policies and access to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,781$842,649▲ $307,868
Pledges and Grants Receivable$67,863$107,721▲ $39,858
Prepaid Expenses and Deferred Charges$8,341$7,953▼ $388
Land, Buildings, and Equipment, Net$2,071$2,266▲ $195
Total Assets$654,585$984,960▲ $330,375
Other Assets Total$41,529$24,371▼ $17,158
Liabilities
Deferred Revenue$81,750--
Accounts Payable and Accrued Expenses$44,614$66,565▲ $21,951
Other Liabilities$41,529$24,371▼ $17,158
Total Liabilities$167,893$90,936▼ $76,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,125$890,957▲ $407,832
Net Assets With Donor Restrictions$3,567$3,067▼ $500
Total Net Assets Fund Balance$486,692$894,024▲ $407,332
Total Liabilities and Net Assets / Fund Balance$654,585$984,960▲ $330,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,266$42,696$44,962
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia DuforeExecutive DirectorFT$73,652$4,456$78,108

Board Members and Trustees

NameTitle
Eileen SwanChairperson
Cephus NolenVice Chair
Alan CokerDirector
Esam BoraeyDirector
Jane TheriaultDirector
John MassicotteDirector
Larry PittingerDirector
Leslie PaguadaDirector
Mary HessDirector
Michaela FissellDirector
Teo Anderson DiazDirector
Geralyn LautSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas WilliamsConsulting243 STEELE ROAD 338, West Hartford, CT 06117$124,544
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,461
Program Service Revenue
$0
Investment Income
$10,513
Other Revenue
$0
All Other Contributions
$104,452
Change in Net Assets
$45,151

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
Drugs and Medical Supplies866$38,025Fair Value
Total Noncash Contributions866$38,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,221,974
Total Revenue per Form 990
$1,221,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,677
Other Expenses$449,398
Grants and Similar Amounts Paid$269,748
Total Fundraising Expense$5,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$279,095--$279,095
Grants to Domestic Orgs$269,748--$269,748
Other Salaries and Wages$256,014$9,105$2,678$267,797
Current Officers, Directors, Trustees, and Key Employees$85,787$3,051$897$89,735
Other Employee Benefits$52,054$1,851$545$54,450
Other Expenses$38,025--$38,025
Occupancy$33,068$1,176$346$34,590
Payroll Taxes$29,925$1,064$313$31,302
Fees for Services Accounting-$27,714-$27,714
Conferences and Meetings$20,001$711$209$20,921
Office Expenses$19,279$686$202$20,167
Pension Plan Contributions$13,760$489$144$14,393
Insurance$10,993$391$115$11,499
All Other Expenses$7,626$272$80$7,978
Travel$6,113$217$64$6,394
Depreciation Depletion$2,342$83$24$2,449
Advertising-$566-$566
Total Functional Expenses$1,123,830$47,376$5,617$1,176,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,823
Total Expenses per Audited Statements$1,176,823
Total Expenses per Form 990$1,176,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of SouthingtonPlantsville, CT-Local Prevention Council and State Opioid Response$19,283
Ahm Youth & Family ServicesHebron, CT-Local Prevention Council and State Opioid Response$13,161
Town of Enfield Dept of Social ServicesEnfield, CT-Local Prevention Council and State Opioid Response$12,142
Town of East GranbyEast Granby, CT-Local Prevention Council and State Opioid Response$10,017
New Britain Youth & Family ServicesNew Britain, CT-Local Prevention Council and State Opioid Response$10,000
Town of BerlinBerlin, CT-Local Prevention Council$9,153
The City of HartfordHartford, CT-Local Prevention Council and State Opioid Response$8,973
Town of TollandTolland, CT-Local Prevention Council$8,907
Town of EllingtonEllington, CT-Local Prevention Council and State Opioid Response$8,905
Town of SomersSomers, CT-Local Prevention Council and State Opioid Response$8,020
Town of StaffordStafford Springs, CT-Local Prevention Council and State Opioid Response$8,020
Town of ManchesterManchester, CT-Local Prevention Council and State Opioid Response$7,142
Town of West HartfordWest Hartford, CT-Local Prevention Council and State Opioid Response$7,142
United Way of West Central CtBristol, CT-Local Prevention Council and State Opioid Response$7,142
United Way of Central CtHartford, CT-State Opiod Response$7,141
Town of East HartfordEast Hartford, CT-Local Prevention Council and State Opioid Response$6,782
Glastonbury Community Action PartnershipGlastonbury, CT-Local Prevention Council and State Opioid Response$5,663
Mccall Center for Behavioral HealthTorrington, CT-Local Prevention Council$5,520
Simsbury Community & Social ServicesSimsbury, CT-Local Prevention Council and State Opioid Response$5,342
South Windsor Human ServicesSouth Windsor, CT-State Opiod Response$5,342
South Windsor Youth & Family ServicesSouth Windsor, CT-Local Prevention Council and State Opioid Response$5,342
Town of Farmington Comm ServicesFarmington, CT-Local Prevention Council and State Opioid Response$5,342
Town of VernonVernon, CT-Local Prevention Council and State Opioid Response$5,342
Town of WethersfieldWethersfield, CT-Local Prevention Council and State Opioid Response$5,342
Town of Windsor Youth ServicesWindsor, CT-Local Prevention Council and State Opioid Response$5,342
Newington Human ServicesNewington, CT-Local Prevention Council and State Opioid Response$5,288
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$24,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's independent auditors, whittlesey, prepared the form 990 following completion of the audit of its financial statements. Whittlesey reviewed the draft form 990 with the executive director and the finance committee. The form 990 was then circulated to the board of directors.”

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

“The board of directors monitors compliance with its conflict of interest policy by requesting and reviewing directors' conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“The board provides governing documents, conflict-of-interest policy and financial statements, in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Amplify Inc
EIN
06-0935780
Phone
8606676388
Address
151 NEW PARK AVE, HARTFORD, CT 06106

Signing Officer

Name
Marcia Dufore
Title
Executive Director
Phone
8606676388
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Dufore
Formed
1975
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 279,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,095.”

FORM 990, PART XI, LINE 9:

“Assets transferred from erase 362,181.”

Raw XML AppendixShowing 400 of 701 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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01107009
IRS990/GrantAmt0269748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0269748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0269748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01221974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0391
IRS990/InsuranceGrp/ProgramServicesAmt010993
IRS990/InsuranceGrp/TotalAmt011499
IRS990/InvestmentIncomeGrp/ExclusionAmt010513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02266
IRS990/LandBldgEquipCostOrOtherBssAmt044962
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0486692
IRS990/NetAssetsOrFundBalancesEOYAmt0894024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890957
IRS990/NoncashContributionsAmt038025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0346
IRS990/OccupancyGrp/ManagementAndGeneralAmt01176
IRS990/OccupancyGrp/ProgramServicesAmt033068
IRS990/OccupancyGrp/TotalAmt034590
IRS990/OfficeExpensesGrp/FundraisingAmt0202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt019279
IRS990/OfficeExpensesGrp/TotalAmt020167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041529
IRS990/OtherAssetsTotalGrp/EOYAmt024371
IRS990/OtherChangesInNetAssetsAmt0362181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054450
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038025
IRS990/OtherExpensesGrp/TotalAmt038025
IRS990/OtherLiabilitiesGrp/BOYAmt041529
IRS990/OtherLiabilitiesGrp/EOYAmt024371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt029925
IRS990/PayrollTaxesGrp/TotalAmt031302
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013760
IRS990/PensionPlanContributionsGrp/TotalAmt014393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07953
IRS990/PrincipalOfficerNm0MARCIA DUFORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398799
IRS990/PYInvestmentIncomeAmt06057
IRS990/PYOtherExpensesAmt0386908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102519
IRS990/PYSalariesCompEmpBnftPaidAmt0281838
IRS990/PYTotalExpensesAmt01067545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02637323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637323
IRS990ScheduleA/TotalSupportAmt02653893
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045439
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt019575
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0134085
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0192682
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0181755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt083598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt078299
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0536334
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01285
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01285
IRS990ScheduleC/GrassrootsCeilingAmt0201128
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048171
IRS990ScheduleC/LobbyingCeilingAmt0804501
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0192682
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01176823
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01176823
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01176823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01221974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266
IRS990ScheduleD/TotalExpensesPerForm990Amt01176823
IRS990ScheduleD/TotalLiabilityAmt024371
IRS990ScheduleD/TotalRevenuePerForm990Amt01221974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176823
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019283
IRS990ScheduleI/RecipientTable/CashGrantAmt113161
IRS990ScheduleI/RecipientTable/CashGrantAmt212142
IRS990ScheduleI/RecipientTable/CashGrantAmt310017
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt59153
IRS990ScheduleI/RecipientTable/CashGrantAmt68973
IRS990ScheduleI/RecipientTable/CashGrantAmt78907
IRS990ScheduleI/RecipientTable/CashGrantAmt88905
IRS990ScheduleI/RecipientTable/CashGrantAmt98020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,960
Liabilities
$90,936
Net assets
$894,024
Revenue
$1,221,974
Expenses
$1,176,823
Net income
$45,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.16$1.11$1.81$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.10$1.34$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$1.38$1.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.09$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.22$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.65$0.17$0.49$1.17$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.38$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.50$0.57$0.07