Civic Intelligence

Adaptive Design Association Inc.

990 • Fiscal year 2023 • EIN 13-4170232

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.ADAPTIVEDESIGN.ORG
313 West 36th StreetNew York, NY 10018

(212) 904-1200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$102,033

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$886,619

Up $579,627 (+189%) from 2022

Net Assets

Up

$493,579

Up $231,955 (+89%) from 2022

Liabilities

Up

$393,040

Up $347,672 (+766%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$948,397

Up $208,998 (+28%) from 2022

Expenses

Up

$716,442

Up $138,248 (+24%) from 2022

Net Income

Up

$231,955

Up $70,750 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $296,718Liabilities 2011: $19,551Net Assets 2011: $277,1672011Assets 2012: $101,409Liabilities 2012: $19,241Net Assets 2012: $82,1682012Assets 2013: $235,346Liabilities 2013: $151,573Net Assets 2013: $83,7732013Assets 2014: $150,244Liabilities 2014: $67,658Net Assets 2014: $82,5862014Assets 2015: $413,497Liabilities 2015: $24,305Net Assets 2015: $389,1922015Assets 2016: $640,243Liabilities 2016: $28,883Net Assets 2016: $611,3602016Assets 2017: $368,225Liabilities 2017: $27,701Net Assets 2017: $340,5242017Assets 2018: $117,222Liabilities 2018: $19,801Net Assets 2018: $97,4212018Assets 2019: $164,303Liabilities 2019: $55,343Net Assets 2019: $108,9602019Assets 2020: $268,800Liabilities 2020: $15,960Net Assets 2020: $252,8402020Assets 2021: $193,946Liabilities 2021: $93,527Net Assets 2021: $100,4192021Assets 2022: $306,992Liabilities 2022: $45,368Net Assets 2022: $261,6242022Assets 2023: $886,619Liabilities 2023: $393,040Net Assets 2023: $493,5792023Assets 2024: $761,950Liabilities 2024: $360,318Net Assets 2024: $401,6322024

Highlighted filing

2023

Assets$886,619
Liabilities$393,040
Net Assets$493,579
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $460,2712011Expenses 2012: $472,5122012Expenses 2013: $362,1132013Revenue 2014: $625,314Expenses 2014: $612,801Net Income 2014: $12,5132014Revenue 2015: $711,095Expenses 2015: $525,563Net Income 2015: $185,5322015Revenue 2016: $834,217Expenses 2016: $761,639Net Income 2016: $72,5782016Revenue 2017: $691,122Expenses 2017: $773,096Net Income 2017: -$81,9742017Revenue 2018: $519,443Expenses 2018: $688,244Net Income 2018: -$168,8012018Revenue 2019: $644,784Expenses 2019: $625,745Net Income 2019: $19,0392019Revenue 2020: $665,894Expenses 2020: $552,014Net Income 2020: $113,8802020Revenue 2021: $416,107Expenses 2021: $568,528Net Income 2021: -$152,4212021Revenue 2022: $739,399Expenses 2022: $578,194Net Income 2022: $161,2052022Revenue 2023: $948,397Expenses 2023: $716,442Net Income 2023: $231,9552023Revenue 2024: $748,423Expenses 2024: $840,370Net Income 2024: -$91,9472024

Highlighted filing

2023

Revenue$948,397
Expenses$716,442
Net Income$231,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$948,397
Mission and Program Overview

Mission

To offer customized adaptive equipment to children with disabilities

To respond to disability by designing and building custom adaptive equipment, and providing educational programming in cardboard carpentry and adaptive design principles, to advance accessibility and inclusion in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,687$382,273▲ $159,586
Accounts Receivable$26,357$60,716▲ $34,359
Land, Buildings, and Equipment, Net$30,363$29,957▼ $406
Cash and Non-Interest-Bearing Accounts$16,279$26,054▲ $9,775
Prepaid Expenses and Deferred Charges$2,306$0▼ $2,306
Total Assets$306,992$886,619▲ $579,627
Other Assets Total$9,000$387,619▲ $378,619
Liabilities
Other Liabilities$0$384,231▲ $384,231
Accounts Payable and Accrued Expenses$45,368$8,809▼ $36,559
Total Liabilities$45,368$393,040▲ $347,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,032$265,523▲ $29,491
Net Assets With Donor Restrictions$25,592$228,056▲ $202,464
Total Net Assets Fund Balance$261,624$493,579▲ $231,955
Total Liabilities and Net Assets / Fund Balance$306,992$886,619▲ $579,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,796$93,610$123,406
Leasehold Improvements$161$70,137$70,298
Land$0--
Other Assets Org$378,619--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HercmanExecutive DirectorFT$81,996$20,037$102,033

Board Members and Trustees

NameTitle
Carole GordonDirector/chair
Tracy EhrlichDirector/vice Chair
Kathy GoldmanDirector
Laura TaubDirector
Lisa YokanaDirector
Ronnie EldridgeDirector
Sarah MasonDirector
Marianne PetitDirector/secretary
Zach ClemDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,100
Program Service Revenue
$325,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,100
Change in Net Assets
$231,955

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$16,500Item Sales Value
Other Non Cash Contri Table1$8,000Item Sales Value
Total Noncash Contributions6$24,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,397
Revenue Not Reported on Form 990
$5,200
Total Revenue per Audited Statements
$953,597
Total Revenue per Form 990
$948,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,251
Other Expenses$225,191
Total Fundraising Expense$73,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,531$29,588$25,433$316,552
Current Officers, Directors, Trustees, and Key Employees$60,822$20,274$20,274$101,370
Occupancy$51,485$7,964$7,300$66,749
Other Employee Benefits$30,694$4,748$4,352$39,794
Payroll Taxes$25,866$4,001$3,668$33,535
All Other Expenses$28,630$2,238$585$31,453
Office Expenses$17,966$2,779$2,548$23,293
Insurance$10,827$1,675$1,535$14,037
Depreciation Depletion$6,676$1,033$946$8,655
Other Expenses$2,061$319$292$2,672
Travel$1,745$270$247$2,262
Conferences and Meetings$496$77$70$643
Total Functional Expenses$545,626$97,316$73,500$716,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,642
Expenses per Audited Statements$716,442
Total Expenses per Form 990$716,442
Expenses Not Reported on Form 990$5,200
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
Operating Lease Liability$384,231
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adaptive Design Association Inc
EIN
13-4170232
Phone
2129041200
Address
313 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Jennifer Hercman
Title
Executive Director
Phone
2129041200
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hercman
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
21

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the board for review before being”

Pt VI, Line 11B

“FILED”

Pt VI, Line 12C

“They are monitored via questionnaires furnished”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“And financial reports are available to the public”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt X, Line 2

“Financial statement footnote:”

Pt X, Line 2

“The organization is exempt from federal taxes under”

Pt X, Line 2

“SECTION 501(c)(3) OF THE U.S.INTERNAL REVENUE CODE AND”

Pt X, Line 2

“From state and local taxes under comparable laws. The”

Pt X, Line 2

“Organization adopted the provisions of fasb asc 740,”

Pt X, Line 2

“Income taxes, which requires that a tax position be”

Pt X, Line 2

“Recognized or derecognized based on a "more likely than”

Pt X, Line 2

“Not" threshold. The applies to positions taken or”

Pt X, Line 2

“Expected to be taken in a tax return. The organization”

Pt X, Line 2

“Does not believe its financial statements include any”

Pt X, Line 2

“Uncertain income tax positions. The organization's tax”

Pt X, Line 2

“Return for the fiscal year 2020 and forward are subject”

Pt X, Line 2

“To the usual review by the appropriate tax authorities.”

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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/Desc0Adaptive Design Association (ADA) uses an innovative approach to disability services. We are the only organization that both builds custom assistive equipment (adaptations) using easily-accessible materials like cardboard and wood, and teaches community partners how to do so. Recent examples include a sleek custom wood recliner for Danna, a 12 y-o with cerebral palsy,so she can relax when she needs to take a break from the upright position her wheelchair supports, and a sturdy pink stander for Bella, a 2-y-o with hypotonia, so she can strengthen her muscles, get on her feet, and do it all while tapping out a tune on the piano. Most environments are not built with accessibility in mind, and there are children in every community who can use custom adaptations to overcome environmental restrictions. Parents, therapists, or teachers of children with disabilities run into these common barriers - the device is unavailable in a catalog, will reach the child too late, or insurance will not cover it. They reach out to us when they see a barrier to participation and require that intervention quickly. Often, we are their only recourse. Our adaptations are designed and fabricated collaboratively with the client in response to their unique needs, and create an immediate change in experience. None of the adaptations for use in homes are paid for by clients, and we rely on donations and grants to support this program. We serve 80-100 clients annually, creating up to 200 components of varying degrees of complexity. We also create an average of 8,000+ standardized communication cards for the visually impaired annually, fulfilling orders from the American Printing House for the Blind. Every fabrication activity doubles as a teaching-learning opportunity. As we create critical custom solutions for people with disabilities, we involve marginalized, often-overlooked populations in creating these items, providing much-need transition skills learning opportunities. We have educational programs for youth with autism, people with disabilities, community members,and youth involved in the criminal justice system. We serve 50-60 community members via these programs, and reach an additional 1,500 through awareness building and community engagement events.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265523
IRS990/NoncashContributionsAmt024500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07300
IRS990/OccupancyGrp/ManagementAndGeneralAmt07964
IRS990/OccupancyGrp/ProgramServicesAmt051485
IRS990/OccupancyGrp/TotalAmt066749
IRS990/OfficeExpensesGrp/FundraisingAmt02548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt017966
IRS990/OfficeExpensesGrp/TotalAmt023293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt0387619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039794
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1WORKSHOP SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21166
IRS990/OtherExpensesGrp/FundraisingAmt3292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt138604
IRS990/OtherExpensesGrp/ProgramServicesAmt28223
IRS990/OtherExpensesGrp/ProgramServicesAmt32061
IRS990/OtherExpensesGrp/TotalAmt026162
IRS990/OtherExpensesGrp/TotalAmt138604
IRS990/OtherExpensesGrp/TotalAmt210661
IRS990/OtherExpensesGrp/TotalAmt32672
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0384231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04001
IRS990/PayrollTaxesGrp/ProgramServicesAmt025866
IRS990/PayrollTaxesGrp/TotalAmt033535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER HERCMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168193
IRS990/PYProgramServiceRevenueAmt0266594
IRS990/PYRevenuesLessExpensesAmt0161205
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IRS990/PYTotalExpensesAmt0578194
IRS990/PYTotalRevenueAmt0739399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02323347
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0326119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649466
IRS990ScheduleA/TotalSupportAmt02649466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05200
IRS990ScheduleD/DonatedServicesUseFcltsAmt05200
IRS990ScheduleD/EquipmentGrp/BookValueAmt029796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123406
IRS990ScheduleD/ExpensesNotReportedAmt05200
IRS990ScheduleD/ExpensesSubtotalAmt0716442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1378619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt05200
IRS990ScheduleD/RevenueSubtotalAmt0948397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SECTION 501(c)(3) OF THE U.S.INTERNAL REVENUE CODE AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7NOT" THRESHOLD. THE APPLIES TO POSITIONS TAKEN OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11RETURN FOR THE FISCAL YEAR 2020 AND FORWARD ARE SUBJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12TO THE USUAL REVIEW BY THE APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387619
IRS990ScheduleD/TotalExpensesPerForm990Amt0716442
IRS990ScheduleD/TotalLiabilityAmt0384231
IRS990ScheduleD/TotalRevenuePerForm990Amt0948397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED PROGRAM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ITEM SALES VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ITEM SALES VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MONITORED VIA QUESTIONNAIRES FURNISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,619
Liabilities
$393,040
Net assets
$493,579
Revenue
$948,397
Expenses
$716,442
Net income
$231,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.60$4.02$7.48$8.40$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.87$3.93$4.94$9.48$7.16$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.45$2.62$7.39$5.78$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.94$1.00$4.16$5.69$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.16$2.53$6.66$5.52$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.55$1.09$6.45$6.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$5.19$6.88$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.28$3.41$6.91$7.73$0.82
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$8.34$7.62$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.24$3.89$7.11$5.26$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.83$6.25$6.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.52$0.84$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.20$2.77$4.60