Civic Intelligence

Opus 40 Inc

990 • Fiscal year 2020 • EIN 13-2956748

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.OPUS40.ORG
50 Fite RoadSaugerties, NY 12477

(845) 246-3400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$469,016

Up $48,927 (+12%) from 2019

Net Assets

Up

$439,934

Up $25,611 (+6.2%) from 2019

Liabilities

Up

$29,082

Up $23,316 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$358,593

Up $59,234 (+20%) from 2019

Expenses

Up

$332,982

Up $27,525 (+9.0%) from 2019

Net Income

Up

$25,611

Up $31,709 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,695Liabilities 2013: $2,107Net Assets 2013: $8,5882013Assets 2014: $486,720Liabilities 2014: $1,048Net Assets 2014: $485,6722014Assets 2015: $492,291Liabilities 2015: $552Net Assets 2015: $491,7392015Assets 2016: $422,712Liabilities 2016: $5,242Net Assets 2016: $417,4702016Assets 2017: $410,341Liabilities 2017: $8,503Net Assets 2017: $401,8382017Assets 2018: $428,554Liabilities 2018: $8,133Net Assets 2018: $420,4212018Assets 2019: $420,089Liabilities 2019: $5,766Net Assets 2019: $414,3232019Assets 2020: $469,016Liabilities 2020: $29,082Net Assets 2020: $439,9342020Assets 2021: $797,198Liabilities 2021: $1,722Net Assets 2021: $795,4762021Assets 2022: $940,433Liabilities 2022: $18,154Net Assets 2022: $922,2792022Assets 2023: $1,750,319Liabilities 2023: $583,127Net Assets 2023: $1,167,1922023Assets 2024: $1,758,753Liabilities 2024: $282,755Net Assets 2024: $1,475,9982024

Highlighted filing

2020

Assets$469,016
Liabilities$29,082
Net Assets$439,934
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,694Expenses 2013: $66,250Net Income 2013: $5,4442013Revenue 2014: $138,539Expenses 2014: $83,007Net Income 2014: $55,5322014Revenue 2015: $133,876Expenses 2015: $127,809Net Income 2015: $6,0672015Revenue 2016: $73,448Expenses 2016: $147,717Net Income 2016: -$74,2692016Revenue 2017: $109,308Expenses 2017: $124,940Net Income 2017: -$15,6322017Revenue 2018: $159,573Expenses 2018: $140,990Net Income 2018: $18,5832018Revenue 2019: $299,359Expenses 2019: $305,457Net Income 2019: -$6,0982019Revenue 2020: $358,593Expenses 2020: $332,982Net Income 2020: $25,6112020Revenue 2021: $825,414Expenses 2021: $469,872Net Income 2021: $355,5422021Revenue 2022: $918,458Expenses 2022: $791,655Net Income 2022: $126,8032022Revenue 2023: $1,338,744Expenses 2023: $1,093,831Net Income 2023: $244,9132023Revenue 2024: $971,982Expenses 2024: $675,688Net Income 2024: $296,2942024

Highlighted filing

2020

Revenue$358,593
Expenses$332,982
Net Income$25,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$382,315
Mission and Program Overview

Mission

To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,006$385,341▼ $4,665
Cash and Non-Interest-Bearing Accounts$20,860$79,183▲ $58,323
Inventories for Sale or Use$9,223$4,298▼ $4,925
Accounts Receivable-$194-
Total Assets$420,089$469,016▲ $48,927
Liabilities
Unsecured Notes Loans Payable-$26,400-
Mortgage Notes Payable Secured by Investment Property$3,423$0▼ $3,423
Other Liabilities$2,343$2,682▲ $339
Total Liabilities$5,766$29,082▲ $23,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,505$439,934▲ $40,429
Net Assets With Donor Restrictions$14,818$0▼ $14,818
Total Net Assets Fund Balance$414,323$439,934▲ $25,611
Total Liabilities and Net Assets / Fund Balance$420,089$469,016▲ $48,927

Asset Categories

AssetBook ValueDepreciationBasis
Land$265,066-$265,066
Buildings$119,762$47,272$167,034
Other Land Buildings$513$20,511$21,024
Equipment$0$1,450$1,450
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CrumpackerExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Jonathan BeckerPresident
Brigid WalshVice President
Alan WanenbergDirector
Ellen BarkerDirector
John CederquistDirector
Laurie DellavillaDirector
Steve TurkDirector
Timothy SmithDirector
Kevin ZralySecretary
Kevin ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,123
Program Service Revenue
$240,616
Investment Income
$18
Other Revenue
$9,836
All Other Contributions
$70,548
Change in Net Assets
$25,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,718
Salaries, Compensation, and Employee Benefits$146,264
Total Fundraising Expense$10,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,510$14,743$3,846$64,099
Current Officers, Directors, Trustees, and Key Employees$40,470$13,110$3,420$57,000
Fees for Services Other-$44,416-$44,416
Occupancy$20,772$5,193-$25,965
Fees for Services Accounting-$23,481-$23,481
Advertising-$15,892-$15,892
Other Employee Benefits$10,403$3,370$879$14,652
Payroll Taxes$7,464$2,418$631$10,513
All Other Expenses$3,523$4,433$1,203$9,159
Insurance$5,658$2,425-$8,083
Other Expenses$4,538$1,297$648$6,483
Depreciation Depletion$3,732$933-$4,665
Office Expenses$904$388-$1,292
Travel$203$23-$226
Interest-$198-$198
Total Functional Expenses$184,970$137,385$10,627$332,982
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
Sales Tax Payable$2,332
Payroll Liabilities$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 A, Line 8B

“The organization documents the meetings held by the governing body. Any and all committees do not have the authority to act on behalf of the governing body and their meetings are not documented.”

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

“The organization provides a copy of form 990 after the fact to any member who requests a copy”

Form 990, Part VI, Section B, Line 15A

“All compensation for officer's and key employees are reviewd and voted on by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Filing and Contact Details

Filer

Filer Name
Opus 40 Inc
EIN
13-2956748
Phone
8452463400
Address
50 FITE ROAD, SAUGERTIES, NY 12477

Signing Officer

Name
Jonathan Becker
Title
President
Phone
8452463400
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Becker
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Processing fees: program service expenses 0. Management and general expenses 2,050. Fundraising expenses 0. Total expenses 2,050. Bank fees: program service expenses 0. Management and general expenses 38,905. Fundraising expenses 0. Total expenses 38,905. Filing fees: program service expenses 0. Management and general expenses 146. Fundraising expenses 0. Total expenses 146. Miscellaneous: program service expenses 0. Management and general expenses 3,315. Fundraising expenses 0. Total expenses 3,315.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/ProgramServicesAmt29769
IRS990/OtherExpensesGrp/ProgramServicesAmt34538
IRS990/OtherExpensesGrp/TotalAmt020205
IRS990/OtherExpensesGrp/TotalAmt116884
IRS990/OtherExpensesGrp/TotalAmt29769
IRS990/OtherExpensesGrp/TotalAmt36483
IRS990/OtherLiabilitiesGrp/BOYAmt02343
IRS990/OtherLiabilitiesGrp/EOYAmt02682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045510
IRS990/OtherSalariesAndWagesGrp/TotalAmt064099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt07464
IRS990/PayrollTaxesGrp/TotalAmt010513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0170391
IRS990/PYOtherRevenueAmt010006
IRS990/PYProgramServiceRevenueAmt0157849
IRS990/PYRevenuesLessExpensesAmt0-6098
IRS990/PYSalariesCompEmpBnftPaidAmt0135066
IRS990/PYTotalExpensesAmt0305457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38840
IRS990ScheduleA/PublicSupportPY170Pct00.27160
IRS990ScheduleA/PublicSupportTotal170Amt0325210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325210
IRS990ScheduleA/TotalSupportAmt0837301
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167034
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385341
IRS990ScheduleD/TotalLiabilityAmt02682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY THE GOVERNING BODY. ANY AND ALL COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEIR MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 AFTER THE FACT TO ANY MEMBER WHO REQUESTS A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR OFFICER'S AND KEY EMPLOYEES ARE REVIEWD AND VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,905. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420089
IRS990/TotalAssetsEOYAmt0469016
IRS990/TotalAssetsGrp/BOYAmt0420089
IRS990/TotalAssetsGrp/EOYAmt0469016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108123
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05766
IRS990/TotalLiabilitiesEOYAmt029082
IRS990/TotalLiabilitiesGrp/BOYAmt05766
IRS990/TotalLiabilitiesGrp/EOYAmt029082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184970
IRS990/TotalProgramServiceRevenueAmt0240616
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,016
Liabilities
$29,082
Net assets
$439,934
Revenue
$358,593
Expenses
$332,982
Net income
$25,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$0.97$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.34$1.09$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.11$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.07$0.15$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.13$0.13$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01