Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2021 • EIN 14-1470091

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.CWINC.ORG

View Organization Page

37 Everts Avenue PO Box 303Glens Falls, NY 12801

(518) 793-4700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$233,481

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,451,280

Down $862,395 (-7.6%) from 2020

Net Assets

Up

$5,872,088

Up $4,059,066 (+224%) from 2020

Liabilities

Down

$4,579,192

Down $4,921,461 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$22,331,025

Up $2,229,486 (+11%) from 2020

Expenses

Down

$18,422,660

Down $2,894,325 (-14%) from 2020

Net Income

Up

$3,908,365

Up $5,123,811 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,953,979Liabilities 2010: $5,184,400Net Assets 2010: $4,769,5792010Assets 2011: $9,864,150Liabilities 2011: $5,193,030Net Assets 2011: $4,671,1202011Assets 2012: $9,486,640Liabilities 2012: $4,975,250Net Assets 2012: $4,511,3902012Assets 2013: $8,915,809Liabilities 2013: $4,434,578Net Assets 2013: $4,481,2312013Assets 2014: $8,351,810Liabilities 2014: $4,262,353Net Assets 2014: $4,089,4572014Assets 2015: $8,241,364Liabilities 2015: $4,359,729Net Assets 2015: $3,881,6352015Assets 2016: $8,527,181Liabilities 2016: $4,937,877Net Assets 2016: $3,589,3042016Assets 2017: $8,420,202Liabilities 2017: $5,036,620Net Assets 2017: $3,383,5822017Assets 2018: $8,432,022Liabilities 2018: $5,041,329Net Assets 2018: $3,390,6932018Assets 2019: $8,113,422Liabilities 2019: $5,084,954Net Assets 2019: $3,028,4682019Assets 2020: $11,313,675Liabilities 2020: $9,500,653Net Assets 2020: $1,813,0222020Assets 2021: $10,451,280Liabilities 2021: $4,579,192Net Assets 2021: $5,872,0882021Assets 2022: $12,751,084Liabilities 2022: $6,955,743Net Assets 2022: $5,795,3412022Assets 2023: $15,670,082Liabilities 2023: $6,102,798Net Assets 2023: $9,567,2842023Assets 2024: $17,970,521Liabilities 2024: $6,281,921Net Assets 2024: $11,688,6002024

Highlighted filing

2021

Assets$10,451,280
Liabilities$4,579,192
Net Assets$5,872,088
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,689,9132010Expenses 2011: $24,435,6352011Revenue 2012: $23,848,115Expenses 2012: $24,007,845Net Income 2012: -$159,7302012Revenue 2013: $23,313,686Expenses 2013: $23,343,845Net Income 2013: -$30,1592013Revenue 2014: $22,698,636Expenses 2014: $23,090,410Net Income 2014: -$391,7742014Revenue 2015: $23,314,566Expenses 2015: $23,522,388Net Income 2015: -$207,8222015Revenue 2016: $23,239,068Expenses 2016: $23,531,399Net Income 2016: -$292,3312016Revenue 2017: $23,204,421Expenses 2017: $23,410,143Net Income 2017: -$205,7222017Revenue 2018: $23,077,257Expenses 2018: $23,070,146Net Income 2018: $7,1112018Revenue 2019: $23,078,341Expenses 2019: $23,440,566Net Income 2019: -$362,2252019Revenue 2020: $20,101,539Expenses 2020: $21,316,985Net Income 2020: -$1,215,4462020Revenue 2021: $22,331,025Expenses 2021: $18,422,660Net Income 2021: $3,908,3652021Revenue 2022: $20,662,006Expenses 2022: $20,738,753Net Income 2022: -$76,7472022Revenue 2023: $20,718,297Expenses 2023: $16,946,354Net Income 2023: $3,771,9432023Revenue 2024: $20,286,500Expenses 2024: $18,165,184Net Income 2024: $2,121,3162024

Highlighted filing

2021

Revenue$22,331,025
Expenses$18,422,660
Net Income$3,908,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$24,854,301
Mission and Program Overview

Mission

The mission of the cwi team is to provide effective programs and services to enhance the quality of life for people with disabilities or other barriers.

Residential and day services which provide structured support and activities in natural settings to promote independence, inclusion, choices, self-esteem and skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,221,354$4,410,102▼ $811,252
Land, Buildings, and Equipment, Net$3,355,072$3,390,128▲ $35,056
Accounts Receivable$2,212,388$2,112,298▼ $100,090
Prepaid Expenses and Deferred Charges$352,543$452,210▲ $99,667
Inventories for Sale or Use$158,123$74,878▼ $83,245
Total Assets$11,313,675$10,451,280▼ $862,395
Other Assets Total$14,195$11,664▼ $2,531
Liabilities
Other Liabilities$3,562,560$0▼ $3,562,560
Accounts Payable and Accrued Expenses$3,469,000$2,889,700▼ $579,300
Mortgage Notes Payable Secured by Investment Property$1,733,227$1,378,773▼ $354,454
Escrow Account Liability$294,991$306,920▲ $11,929
Deferred Revenue$440,875$3,799▼ $437,076
Total Liabilities$9,500,653$4,579,192▼ $4,921,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,022$5,872,088▲ $4,059,066
Total Net Assets Fund Balance$1,813,022$5,872,088▲ $4,059,066
Total Liabilities and Net Assets / Fund Balance$11,313,675$10,451,280▼ $862,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$524,040$4,345,708$4,869,748
Buildings$2,035,019$1,748,684$3,783,703
Equipment$298,356$1,455,546$1,753,902
Leasehold Improvements$281,613$1,283,390$1,565,003
Land$251,100-$251,100
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahuePresident & CEOFT$204,828$28,653$233,481
Debra M RowellVice President & COOPT$102,999$24,972$127,971

Board Members and Trustees

NameTitle
Dr Harriet BuschChair
Steve BushVice Chairman
Angela PetroneDirector
Brian StiddDirector
Holly KlingenbergDirector
Julie LeonelliDirector
Linda NoonDirector
Lisa HayesDirector
Stacie GrimesDirector
Steve TrevlakisDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,187,877
Program Service Revenue
$15,480,458
Investment Income
$133,303
Other Revenue
$529,387
All Other Contributions
$76,231
Change in Net Assets
$3,908,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,331,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,477,885
Total Revenue per Audited Statements
$24,808,910
Total Revenue per Form 990
$22,331,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,400,973
Other Expenses$4,021,687
Total Fundraising Expense$6,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,213,169$438,827-$10,651,996
Other Employee Benefits$2,229,222$128,313-$2,357,535
Occupancy$1,145,093$127,189-$1,272,282
Payroll Taxes$729,063$46,156-$775,219
Office Expenses$510,590$35,077-$545,667
Depreciation Depletion$522,387$22,970-$545,357
Travel$427,761$40,699-$468,460
Current Officers, Directors, Trustees, and Key Employees$127,971$233,481-$361,452
Pension Plan Contributions$234,806$19,965-$254,771
Insurance$156,933$20,372-$177,305
Other Expenses$130,458$14,765$6,914$145,223
Interest$95,938$2,681-$98,619
Fees for Services Other$75,555$1,673-$77,228
Advertising$45,344$30,536-$75,880
Fees for Services Legal-$72,000-$72,000
Fees for Services Accounting-$59,400-$59,400
Total Functional Expenses$17,114,288$1,301,458$6,914$18,422,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,900,545
Expenses per Audited Statements$18,422,660
Total Expenses per Form 990$18,422,660
Expenses Not Reported on Form 990$2,477,885
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt MoserBoard TreasurerKurt Is the Senior Vice President of a Bank With Which the Organization Has Several Outstanding Mortgages as of Year End.No$1,116,812
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
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 990 is reviewed by management and the board of directors prior to submission.”

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

“Key employees and all board members are required to annually complete a new form.”

Form 990, Part VI, Section B, Line 15

“The ceo and key employees salary is compared to a competitive salary survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Work and Independence Inc
EIN
14-1470091
Phone
5187934700
Address
37 EVERTS AVENUE PO BOX 303, GLENS FALLS, NY 12801

Signing Officer

Name
Mark Lukens
Title
CEO
Phone
5187934700
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lukens
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
546
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of consumer allowance funds. Opwdd regulations provide for the use of these funds for the authorized and allowable purchases for consumers' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accounts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in revenue 2,477,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included as offset against income 2,477,885.”

Raw XML AppendixShowing 400 of 643 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & COO
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0133303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06098846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0178694
IRS990/GrossReceiptsAmt024854301
IRS990/GrossSalesOfInventoryAmt02848180
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020372
IRS990/InsuranceGrp/ProgramServicesAmt0156933
IRS990/InsuranceGrp/TotalAmt0177305
IRS990/InterestGrp/ManagementAndGeneralAmt02681
IRS990/InterestGrp/ProgramServicesAmt095938
IRS990/InterestGrp/TotalAmt098619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08833328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03390128
IRS990/LandBldgEquipCostOrOtherBssAmt012223456
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CWI TEAM IS TO PROVIDE EFFECTIVE PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01733227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01378773
IRS990/NetAssetsOrFundBalancesBOYAmt01813022
IRS990/NetAssetsOrFundBalancesEOYAmt05872088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0133303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05872088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127189
IRS990/OccupancyGrp/ProgramServicesAmt01145093
IRS990/OccupancyGrp/TotalAmt01272282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510590
IRS990/OfficeExpensesGrp/TotalAmt0545667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014195
IRS990/OtherAssetsTotalGrp/EOYAmt011664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02229222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02357535
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214765
IRS990/OtherExpensesGrp/ProgramServicesAmt0336830
IRS990/OtherExpensesGrp/ProgramServicesAmt1133168
IRS990/OtherExpensesGrp/ProgramServicesAmt2130458
IRS990/OtherExpensesGrp/TotalAmt0337493
IRS990/OtherExpensesGrp/TotalAmt1146773
IRS990/OtherExpensesGrp/TotalAmt2145223
IRS990/OtherLiabilitiesGrp/BOYAmt03562560
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159092
IRS990/OtherRevenueTotalAmt0159092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010213169
IRS990/OtherSalariesAndWagesGrp/TotalAmt010651996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729063
IRS990/PayrollTaxesGrp/TotalAmt0775219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234806
IRS990/PensionPlanContributionsGrp/TotalAmt0254771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452210
IRS990/PrincipalOfficerNm0MARK LUKENS
IRS990/PriorPeriodAdjustmentsAmt0150701
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR YEAR RATE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015177981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015177981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302477
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS FOR A TOTAL OF 17,650 BILLABLE UNITS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07386322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06883908
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02635480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02556733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINICAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING PROGRAMS ENABLE INDIVIDUALS TO DEVELOP APPROPRIATE VOCATIONAL SKILLS AND WORK HABITS WITHIN A SUPPORTIVE ENVIRONMENT. VOCATIONAL REHAB PROGRAMS MAY PROVIDE USEFUL SKILLS AND GUIDANCE WHICH COULD LEAD TO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER INCOME INCLUDING MANAGEMENT FEES FROM AFFILIATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02318720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02902
IRS990/PYOtherExpensesAmt04084942
IRS990/PYOtherRevenueAmt0502279
IRS990/PYProgramServiceRevenueAmt019231928
IRS990/PYRevenuesLessExpensesAmt0-1215446
IRS990/PYSalariesCompEmpBnftPaidAmt017232043
IRS990/PYTotalExpensesAmt021316985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020101539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03908365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05241302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04461004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01136674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06721165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015177981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019254248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021858806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022113398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021826100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100230533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106951698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019638985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019589497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022995480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022562920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022164816
IRS990ScheduleA/Total509Grp/TotalAmt0106951698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019639459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019590303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022996298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022563733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022165660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106955453
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
$10,451,280
Liabilities
$4,579,192
Net assets
$5,872,088
Revenue
$22,331,025
Expenses
$18,422,660
Net income
$3,908,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.28$11.7$20.3$18.2$2.12
2023Detailed filing. Detailed filing data is available for this year.$15.7$6.10$9.57$20.7$16.9$3.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.96$5.80$20.7$20.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.58$5.87$22.3$18.4$3.91
2020Detailed filing. Detailed filing data is available for this year.$11.3$9.50$1.81$20.1$21.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$8.11$5.08$3.03$23.1$23.4$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.43$5.04$3.39$23.1$23.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.04$3.38$23.2$23.4$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.53$4.94$3.59$23.2$23.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.24$4.36$3.88$23.3$23.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.35$4.26$4.09$22.7$23.1$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.92$4.43$4.48$23.3$23.3$0.03
2012Summary only. Only limited summary data is available for this year.$9.49$4.98$4.51$23.8$24.0$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.19$4.67$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.18$4.77$24.7