Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2022 • EIN 14-1470091

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$97,348

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,751,084

Up $2,299,804 (+22%) from 2021

Net Assets

Down

$5,795,341

Down $76,747 (-1.3%) from 2021

Liabilities

Up

$6,955,743

Up $2,376,551 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$20,662,006

Down $1,669,019 (-7.5%) from 2021

Expenses

Up

$20,738,753

Up $2,316,093 (+13%) from 2021

Net Income

Down

-$76,747

Down $3,985,112 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$12,751,084
Liabilities$6,955,743
Net Assets$5,795,341
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$20,662,006
Expenses$20,738,753
Net Income-$76,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$22,929,063
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$4,410,102$3,702,188▼ $707,914
Land, Buildings, and Equipment, Net$3,390,128$3,086,683▼ $303,445
Accounts Receivable$2,112,298$2,435,058▲ $322,760
Prepaid Expenses and Deferred Charges$452,210$243,722▼ $208,488
Inventories for Sale or Use$74,878$20,630▼ $54,248
Total Assets$10,451,280$12,751,084▲ $2,299,804
Other Assets Total$11,664$3,262,803▲ $3,251,139
Liabilities
Other Liabilities$0$3,277,936▲ $3,277,936
Accounts Payable and Accrued Expenses$2,889,700$2,246,584▼ $643,116
Mortgage Notes Payable Secured by Investment Property$1,378,773$1,101,930▼ $276,843
Escrow Account Liability$306,920$325,563▲ $18,643
Deferred Revenue$3,799$3,730▼ $69
Total Liabilities$4,579,192$6,955,743▲ $2,376,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,872,088$5,795,341▼ $76,747
Total Net Assets Fund Balance$5,872,088$5,795,341▼ $76,747
Total Liabilities and Net Assets / Fund Balance$10,451,280$12,751,084▲ $2,299,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,417$1,878,938$3,817,355
Other Land Buildings$437,614$3,249,232$3,686,846
Equipment$224,296$1,564,413$1,788,709
Leasehold Improvements$235,256$1,245,245$1,480,501
Land$251,100-$251,100
Other Assets Org$3,256,986--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April BoucherCOOFT$93,230$4,118$97,348

Board Members and Trustees

NameTitle
Dr Harriet BuschActing Chair
Brian StiddDirector
Holly KlingenbergDirector
Julie LeonelliDirector
Linda NoonDirector
Lisa HayesDirector
Mindy WilsonDirector
Stacie GrimesDirector
Steve TrevlakisDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,864,351
Program Service Revenue
$15,205,481
Investment Income
$21,463
Other Revenue
$570,711
All Other Contributions
$1,007,765
Change in Net Assets
$-76,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,695,373
Revenue Not Reported on Financial Statements
$-33,367
Revenue Not Reported on Form 990
$2,231,173
Other Revenue Adjustments
$-33,367
Total Revenue per Audited Statements
$22,926,546
Total Revenue per Form 990
$20,662,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,711,304
Other Expenses$4,027,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,849,965$482,558-$13,332,523
Other Employee Benefits$1,923,146$120,371-$2,043,517
Occupancy$1,093,863$130,639-$1,224,502
Payroll Taxes$942,808$35,027-$977,835
Depreciation Depletion$526,283$25,149-$551,432
Office Expenses$507,473$32,556-$540,029
Travel$449,944$37,564-$487,508
Pension Plan Contributions$256,440$4,991-$261,431
Fees for Services Other$111,818$115,214-$227,032
Insurance$142,833$21,853-$164,686
Current Officers, Directors, Trustees, and Key Employees$95,998--$95,998
Other Expenses$84,634$9,255-$93,889
Advertising$63,377$16,213-$79,590
Fees for Services Legal-$79,560-$79,560
Interest$57,038$990-$58,028
Fees for Services Accounting-$38,950-$38,950
Total Functional Expenses$19,562,276$1,176,477$0$20,738,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,003,293
Expenses per Audited Statements$20,738,753
Total Expenses per Form 990$20,738,753
Expenses Not Reported on Form 990$2,264,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,067
Fundraising Direct Expenses$33,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Adirondack Stars$58,669$58,669$19,189$39,480
Kiwanis/cwi Golf Tournament$19,140$19,140$1,978$17,162
Total Events$83,067$83,067$33,367$49,700
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$979,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,277,936
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2022, the organization had a contract with another non-profit organization to provide ceo and cfo services throughout the year.”

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
April Boucher
Title
COO
Phone
5187934700
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Boucher
Formed
1963
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
439
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
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 2,231,173.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -33,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included as offset against income 2,231,173. Fundraising expense 33,367.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023980
IRS990/GrossReceiptsAmt022929063
IRS990/GrossSalesOfInventoryAmt02633740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021853
IRS990/InsuranceGrp/ProgramServicesAmt0142833
IRS990/InsuranceGrp/TotalAmt0164686
IRS990/InterestGrp/ManagementAndGeneralAmt0990
IRS990/InterestGrp/ProgramServicesAmt057038
IRS990/InterestGrp/TotalAmt058028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07937828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03390128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086683
IRS990/LandBldgEquipCostOrOtherBssAmt011024511
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02517
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/BOYAmt01378773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01101930
IRS990/NetAssetsOrFundBalancesBOYAmt05872088
IRS990/NetAssetsOrFundBalancesEOYAmt05795341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0402567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0402567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05872088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05795341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130639
IRS990/OccupancyGrp/ProgramServicesAmt01093863
IRS990/OccupancyGrp/TotalAmt01224502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0507473
IRS990/OfficeExpensesGrp/TotalAmt0540029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011664
IRS990/OtherAssetsTotalGrp/EOYAmt03262803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01923146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02043517
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29255
IRS990/OtherExpensesGrp/ProgramServicesAmt0306893
IRS990/OtherExpensesGrp/ProgramServicesAmt1149763
IRS990/OtherExpensesGrp/ProgramServicesAmt284634
IRS990/OtherExpensesGrp/TotalAmt0317994
IRS990/OtherExpensesGrp/TotalAmt1164249
IRS990/OtherExpensesGrp/TotalAmt293889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03277936
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118444
IRS990/OtherRevenueTotalAmt0118444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012849965
IRS990/OtherSalariesAndWagesGrp/TotalAmt013332523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0942808
IRS990/PayrollTaxesGrp/TotalAmt0977835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256440
IRS990/PensionPlanContributionsGrp/TotalAmt0261431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243722
IRS990/PrincipalOfficerNm0APRIL BOUCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR YEAR RATE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015248123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-42642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015248123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-42642
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08615860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08778870
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02658867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02357225
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/ExpenseAmt02342574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06187877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133303
IRS990/PYOtherExpensesAmt04021687
IRS990/PYOtherRevenueAmt0529387
IRS990/PYProgramServiceRevenueAmt015480458
IRS990/PYRevenuesLessExpensesAmt03908365
IRS990/PYSalariesCompEmpBnftPaidAmt014400973
IRS990/PYTotalExpensesAmt018422660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022331025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06606686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04863828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04461004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01136674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011246277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015248123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015177981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019254248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021858806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022113398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093652556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104898833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020111951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019638985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019589497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022995480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022562920
IRS990ScheduleA/Total509Grp/TotalAmt0104898833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020111951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019639459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019590303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022996298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022563733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104901744
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01938417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01878938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03817355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01564413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01788709
IRS990ScheduleD/ExpensesNotReportedAmt02264540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,751,084
Liabilities
$6,955,743
Net assets
$5,795,341
Revenue
$20,662,006
Expenses
$20,738,753
Net income
-$76,747
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