Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2023 • EIN 14-1470091

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$147,418

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,670,082

Up $2,918,998 (+23%) from 2022

Net Assets

Up

$9,567,284

Up $3,771,943 (+65%) from 2022

Liabilities

Down

$6,102,798

Down $852,945 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$20,718,297

Up $56,291 (+0.3%) from 2022

Expenses

Down

$16,946,354

Down $3,792,399 (-18%) from 2022

Net Income

Up

$3,771,943

Up $3,848,690 (+5015%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$15,670,082
Liabilities$6,102,798
Net Assets$9,567,284
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$20,718,297
Expenses$16,946,354
Net Income$3,771,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$23,512,687
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$3,702,188$7,184,750▲ $3,482,562
Land, Buildings, and Equipment, Net$3,086,683$2,928,636▼ $158,047
Accounts Receivable$2,435,058$2,421,635▼ $13,423
Prepaid Expenses and Deferred Charges$243,722$371,879▲ $128,157
Inventories for Sale or Use$20,630$61,985▲ $41,355
Total Assets$12,751,084$15,670,082▲ $2,918,998
Other Assets Total$3,262,803$2,701,197▼ $561,606
Liabilities
Other Liabilities$3,277,936$2,736,180▼ $541,756
Accounts Payable and Accrued Expenses$2,246,584$2,096,479▼ $150,105
Mortgage Notes Payable Secured by Investment Property$1,101,930$876,223▼ $225,707
Escrow Account Liability$325,563$387,996▲ $62,433
Deferred Revenue$3,730$5,920▲ $2,190
Total Liabilities$6,955,743$6,102,798▼ $852,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,795,341$9,567,284▲ $3,771,943
Total Net Assets Fund Balance$5,795,341$9,567,284▲ $3,771,943
Total Liabilities and Net Assets / Fund Balance$12,751,084$15,670,082▲ $2,918,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,434$3,651,936$3,847,370
Buildings$2,189,955$1,392,997$3,582,952
Equipment$154,260$1,624,519$1,778,779
Leasehold Improvements$183,987$1,247,639$1,431,626
Land$205,000-$205,000
Other Assets Org$2,701,197--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne JenkinsHealth Services SpecialistFT$147,418-$147,418
Michele SwintonResidential ManagerFT$110,200-$110,200
April BoucherCOOFT$102,585$5,098$107,683

Board Members and Trustees

NameTitle
Mindy WilsonChair
Brian StiddDirector
Harriet BuschDirector
Holly KlingenbergDirector
Lisa HayesDirector
Steve TrevlakisDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,619,963
Program Service Revenue
$16,850,567
Investment Income
$289,282
Other Revenue
$958,485
All Other Contributions
$7,021
Change in Net Assets
$3,771,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,718,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,727,398
Total Revenue per Audited Statements
$23,445,695
Total Revenue per Form 990
$20,718,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,032,582
Other Expenses$3,913,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,879,194$368,160-$10,247,354
Other Employee Benefits$1,631,637$80,470-$1,712,107
Occupancy$1,050,951$155,334-$1,206,285
Payroll Taxes$714,948$26,031-$740,979
Depreciation Depletion$431,940$23,308-$455,248
Travel$438,550$13,652-$452,202
Pension Plan Contributions$209,997$15,092-$225,089
Fees for Services Other$56,962$107,693-$164,655
Insurance$130,025$22,914-$152,939
Other Expenses$82,112$50,269$-250$132,131
Current Officers, Directors, Trustees, and Key Employees$107,053--$107,053
Fees for Services Legal-$95,250-$95,250
Fees for Services Accounting-$92,125-$92,125
Office Expenses$66,934$12,087-$79,021
Advertising$63,935$9,670-$73,605
Interest$41,120$609-$41,729
Conferences and Meetings$15,488$1,717-$17,205
Total Functional Expenses$15,802,726$1,143,878$-250$16,946,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,673,752
Expenses per Audited Statements$16,946,354
Total Expenses per Form 990$16,946,354
Expenses Not Reported on Form 990$2,727,398
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$854,899
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,736,180
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
Mindy Wilson
Title
Board Chair
Phone
5187934700
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Wilson
Formed
1963
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
434
Volunteers
0

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 2,727,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included as offset against income 2,727,398.”

Raw XML AppendixShowing 400 of 586 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/InsuranceGrp/TotalAmt0152939
IRS990/InterestGrp/ManagementAndGeneralAmt0609
IRS990/InterestGrp/ProgramServicesAmt041120
IRS990/InterestGrp/TotalAmt041729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07917091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02928636
IRS990/LandBldgEquipCostOrOtherBssAmt010845727
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066992
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/BOYAmt01101930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0876223
IRS990/NetAssetsOrFundBalancesBOYAmt05795341
IRS990/NetAssetsOrFundBalancesEOYAmt09567284
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0289282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289282
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0841437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0841437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05795341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09567284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155334
IRS990/OccupancyGrp/ProgramServicesAmt01050951
IRS990/OccupancyGrp/TotalAmt01206285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012087
IRS990/OfficeExpensesGrp/ProgramServicesAmt066934
IRS990/OfficeExpensesGrp/TotalAmt079021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03262803
IRS990/OtherAssetsTotalGrp/EOYAmt02701197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01631637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712107
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0-250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350269
IRS990/OtherExpensesGrp/ProgramServicesAmt0454433
IRS990/OtherExpensesGrp/ProgramServicesAmt1274069
IRS990/OtherExpensesGrp/ProgramServicesAmt2153378
IRS990/OtherExpensesGrp/ProgramServicesAmt382112
IRS990/OtherExpensesGrp/TotalAmt0503854
IRS990/OtherExpensesGrp/TotalAmt1282029
IRS990/OtherExpensesGrp/TotalAmt2165494
IRS990/OtherExpensesGrp/TotalAmt3132131
IRS990/OtherLiabilitiesGrp/BOYAmt03277936
IRS990/OtherLiabilitiesGrp/EOYAmt02736180
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117048
IRS990/OtherRevenueTotalAmt0117048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09879194
IRS990/OtherSalariesAndWagesGrp/TotalAmt010247354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0714948
IRS990/PayrollTaxesGrp/TotalAmt0740979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209997
IRS990/PensionPlanContributionsGrp/TotalAmt0225089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371879
IRS990/PrincipalOfficerNm0MINDY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR YEAR RATE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016829846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016829846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120721
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/ExpenseAmt06921670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07229549
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02020523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01798798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION AND OTHER
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/ExpenseAmt02246084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04864351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021463
IRS990/PYOtherExpensesAmt04027449
IRS990/PYOtherRevenueAmt0570711
IRS990/PYProgramServiceRevenueAmt015205481
IRS990/PYRevenuesLessExpensesAmt0-76747
IRS990/PYSalariesCompEmpBnftPaidAmt016711304
IRS990/PYTotalExpensesAmt020738753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020662006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03771943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06691811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04863828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04461004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01136674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011458286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016957733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015248123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015177981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019254248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021858806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088496891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099955177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017619264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020111951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019638985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019589497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022995480
IRS990ScheduleA/Total509Grp/TotalAmt099955177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017619264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020111951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019639459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019590303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022996298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099957275
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/BookValueAmt02189955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03582952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01624519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01778779
IRS990ScheduleD/ExpensesNotReportedAmt02727398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016946354
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,670,082
Liabilities
$6,102,798
Net assets
$9,567,284
Revenue
$20,718,297
Expenses
$16,946,354
Net income
$3,771,943
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