Civic Intelligence

Adirondack Community Action Programs Inc.

990 • Fiscal year 2021 • EIN 14-1490418

Jun 01, 2020 to May 31, 2021 • Filed on Apr 08, 2022

7572 Court Street PO Box 848Elizabethtown, NY 12932

(518) 873-3207

Siviq Scores

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

Liabilities / Assets

69th percentile

0.56x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

6.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$119,552

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,143,646

Up $700,125 (+49%) from 2020

Net Assets

Up

$946,497

Up $425,400 (+82%) from 2020

Liabilities

Up

$1,197,149

Up $274,725 (+30%) from 2020

Revenue

Up

$7,059,978

Up $321,452 (+4.8%) from 2020

Expenses

Down

$6,639,878

Down $14,412 (-0.2%) from 2020

Net Income

Up

$420,100

Up $335,864 (+399%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,617,567Liabilities 2011: $734,301Net Assets 2011: $883,2662011Assets 2012: $1,399,717Liabilities 2012: $609,474Net Assets 2012: $790,2432012Assets 2013: $1,237,487Liabilities 2013: $595,261Net Assets 2013: $642,2262013Assets 2014: $1,107,432Liabilities 2014: $642,905Net Assets 2014: $464,5272014Assets 2015: $1,094,130Liabilities 2015: $639,554Net Assets 2015: $454,5762015Assets 2016: $1,185,509Liabilities 2016: $656,070Net Assets 2016: $529,4392016Assets 2017: $1,285,161Liabilities 2017: $635,702Net Assets 2017: $649,4592017Assets 2018: $1,332,357Liabilities 2018: $1,091,211Net Assets 2018: $241,1462018Assets 2019: $1,321,007Liabilities 2019: $883,809Net Assets 2019: $437,1982019Assets 2020: $1,443,521Liabilities 2020: $922,424Net Assets 2020: $521,0972020Assets 2021: $2,143,646Liabilities 2021: $1,197,149Net Assets 2021: $946,4972021Assets 2022: $2,193,946Liabilities 2022: $983,621Net Assets 2022: $1,210,3252022Assets 2023: $2,313,010Liabilities 2023: $1,106,643Net Assets 2023: $1,206,3672023Assets 2024: $2,872,451Liabilities 2024: $2,012,031Net Assets 2024: $860,4202024Assets 2025: $2,257,445Liabilities 2025: $1,248,108Net Assets 2025: $1,009,3372025

Highlighted filing

2021

Assets$2,143,646
Liabilities$1,197,149
Net Assets$946,497

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,877,442Expenses 2011: $6,748,806Net Income 2011: $128,6362011Revenue 2012: $7,187,150Expenses 2012: $7,274,987Net Income 2012: -$87,8372012Revenue 2013: $6,252,392Expenses 2013: $6,376,246Net Income 2013: -$123,8542013Revenue 2014: $5,989,504Expenses 2014: $6,168,396Net Income 2014: -$178,8922014Revenue 2015: $6,008,058Expenses 2015: $6,018,474Net Income 2015: -$10,4162015Revenue 2016: $5,896,108Expenses 2016: $5,847,332Net Income 2016: $48,7762016Revenue 2017: $6,374,741Expenses 2017: $6,256,359Net Income 2017: $118,3822017Revenue 2018: $6,137,859Expenses 2018: $6,391,724Net Income 2018: -$253,8652018Revenue 2019: $6,475,517Expenses 2019: $6,278,959Net Income 2019: $196,5582019Revenue 2020: $6,738,526Expenses 2020: $6,654,290Net Income 2020: $84,2362020Revenue 2021: $7,059,978Expenses 2021: $6,639,878Net Income 2021: $420,1002021Revenue 2022: $7,339,971Expenses 2022: $7,073,560Net Income 2022: $266,4112022Revenue 2023: $7,972,505Expenses 2023: $7,976,160Net Income 2023: -$3,6552023Revenue 2024: $8,207,157Expenses 2024: $8,556,494Net Income 2024: -$349,3372024Revenue 2025: $8,366,069Expenses 2025: $8,219,225Net Income 2025: $146,8442025

Highlighted filing

2021

Revenue$7,059,978
Expenses$6,639,878
Net Income$420,100
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$7,059,978
Mission and Program Overview

Mission

The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy interdependence, and improved quality of life.

The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy independence, and improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,710$727,577▲ $207,867
Pledges and Grants Receivable$475,425$714,772▲ $239,347
Land, Buildings, and Equipment, Net$180,337$409,130▲ $228,793
Accounts Receivable$148,933$158,046▲ $9,113
Prepaid Expenses and Deferred Charges$48,997$51,860▲ $2,863
Savings and Temporary Cash Investments$34,408$40,554▲ $6,146
Inventories for Sale or Use$16,357$17,053▲ $696
Total Assets$1,443,521$2,143,646▲ $700,125
Other Assets Total$19,354$24,654▲ $5,300
Liabilities
Other Liabilities$493,032$488,070▼ $4,962
Deferred Revenue$97,288$433,432▲ $336,144
Accounts Payable and Accrued Expenses$297,696$235,093▼ $62,603
Escrow Account Liability$34,408$40,554▲ $6,146
Total Liabilities$922,424$1,197,149▲ $274,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,938$629,674▲ $192,736
Net Assets With Donor Restrictions$84,159$316,823▲ $232,664
Total Net Assets Fund Balance$521,097$946,497▲ $425,400
Total Liabilities and Net Assets / Fund Balance$1,443,521$2,143,646▲ $700,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,868$757,930$926,798
Equipment$240,262$228,467$468,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan R JonesExecutive Director/CEOFT$79,371$40,181$119,552
Ashley GlandaCFOFT$56,965$38,444$95,409

Board Members and Trustees

NameTitle
James MontyChairperson
Michael TylerVice Chairperson
Amy QuinnDirector
Archie DepotDirector
Jay HealdDirector
L Bridget KilleenDirector
Lorilee SheehanDirector
Patricia BladesDirector
Rev Fred ShawDirector
Wendy CourtrightDirector
Laurie DavisSecretary
Scott WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,024,288
Program Service Revenue
$1,035,681
Investment Income
$9
Other Revenue
$0
All Other Contributions
$83,966
Change in Net Assets
$420,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,059,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$967,946
Total Revenue per Audited Statements
$8,027,924
Total Revenue per Form 990
$7,059,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,479,006
Other Expenses$2,160,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,483$422,153-$3,349,636
Other Employee Benefits$759,985$111,730-$871,715
Office Expenses$458,265$5,400-$463,665
Occupancy$217,903$24,721-$242,624
Fees for Services Other$153,262$42,392-$195,654
Current Officers, Directors, Trustees, and Key Employees$119,154$17,182-$136,336
Pension Plan Contributions$101,044$20,275-$121,319
All Other Expenses$102,925$9,909-$112,834
Conferences and Meetings$86,599$1,127-$87,726
Insurance$69,168$6,384-$75,552
Depreciation Depletion$65,226$9,022-$74,248
Information Technology$54,552$7,190-$61,742
Other Expenses$34,012$8,991-$43,003
Travel$29,318$57-$29,375
Advertising$28,856$81-$28,937
Total Functional Expenses$5,952,989$686,889$0$6,639,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,602,524
Expenses per Audited Statements$6,639,878
Total Expenses per Form 990$6,639,878
Expenses Not Reported on Form 990$962,646
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post-retirement Benefits$226,123
Accrued Pension Contribution$137,253
Accrued Compensated Absences$124,694
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
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 annual report is presented and reviewed by the full board, and the form 990 is fully reviewed by the ceo and the cfo before it is filed.

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

All officers and directors sign a conflict of interest form. This is reviewed annually.

Form 990, Part VI, Section B, Line 15

The compensation of officers is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Adirondack Community Action
EIN
14-1490418
Phone
5188733207
Address
7572 COURT STREET PO BOX 848, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Alan R Jones
Title
Executive Director/CEO
Phone
5188733207
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Jones
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
157
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 5,300.

FORM 990, PART XII, LINE 2C:

No changes in the audit selection or oversight process have taken place for the current year.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest 5,300.

Raw XML AppendixShowing 400 of 535 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INTERDEPENDENCE, AND IMPROVED QUALITY OF LIFE.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1233265
IRS990/OtherExpensesGrp/ProgramServicesAmt294397
IRS990/OtherExpensesGrp/ProgramServicesAmt334012
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IRS990/OtherExpensesGrp/TotalAmt294672
IRS990/OtherExpensesGrp/TotalAmt343003
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422153
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101044
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051860
IRS990/PrincipalOfficerNm0ALAN R JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624229
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL & COMMUNITY SV
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORKFORCE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43776
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - PROVIDES SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION; PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS AND PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS; PROVIDES NUTRITIOUS MEALS TO SENIORS 60 AND OLDER AT BOTH SENIOR CENTERS AND THROUGH HOME DELIVERED MEALS. THE PROGRAM ALSO PROVIDES A LINK TO SERVICES AND INFORMATION FOR SENIORS AS WELL AS PROVIDES FOOD SERVICE FOR THE LOCAL HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181
IRS990/ProgSrvcAccomActy3Grp/Desc0JOBS AND WORKFORCE EDUCATION AND TRAINING - THE WORKFORCE INVESTMENT ACT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ASSIST UNSKILLED, UNEMPLOYED, UNDER-EMPLOYED, OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ACQUIRING THE SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS. THE INTERNET EXPRESS/MOBILE BROADBAND OUTREACH PROGRAM PROVIDES FREE COMPUTER ACCESS AND TRAINING AT LIBRARIES AND COMMUNITY OUTREACH SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0701169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0555981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION - THE WEATHERIZATION PROGRAM HELPS HOMEOWNERS AND RENTERS MAKE THEIR HOME MORE ENERGY EFFICIENT. SOME SERVICES PROVIDED BY THIS PROGRAM ARE AS FOLLOWS: FURNACE EFFICIENCY TESTING; DISTRIBUTION SYSTEM BALANCING; WEATHER-STRIPPING; CAULKING; GLASS REPLACEMENT; INSULATION; WINDOW AND DOOR REPLACEMENT; AND REPAIRS TO PROTECT AND PRESERVE WEATHERIZATION MEASURES. THE MAJOR SOURCE OF REVENUE FOR THIS PROGRAM IS FROM GOVERNMENT GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT; PROVIDES EMERGENCY ASSISTANCE AND COUNTERACTS STARVATION AND MALNUTRITION; PROVIDES TRANSPORTATION AND OTHER SOCIAL LINKING SKILLS. SENIOR CITIZENS TRANSPORTATION PROVIDES SERVICES TO THE ELDERLY WHO ARE IN NEED OF TRANSPORTATION TO AND FROM VARIOUS PLACES WHERE MEDICAL AND OTHER SERVICES ARE PROVIDED. EMERGENCY FOOD AND SHELTER PROGRAM SUPPLEMENTS AND EXPANDS ONGOING EFFORTS TO PROVIDE FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR NEEDY FAMILIES AND INDIVIDUALS. THE GENERAL FUND PROVIDES SERVICES TO THE GENERAL COMMUNITY IN FORMS OF FOOD, CHRISTMAS FUNDS FOR CHILDREN, DAYCARE, TRANSPORTATION FOR THE ELDERLY, AND OTHER NEEDED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0383416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1197289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1356155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05740196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02125
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt02002797
IRS990/PYOtherRevenueAmt01096
IRS990/PYProgramServiceRevenueAmt0997208
IRS990/PYRevenuesLessExpensesAmt084236
IRS990/PYSalariesCompEmpBnftPaidAmt04649368
IRS990/PYTotalExpensesAmt06654290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06738526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0420100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06047422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05740196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05429015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05176101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05458588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027851322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04949638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt027851322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06047422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05740196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05429015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05176101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05458588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027851322
IRS990ScheduleA/TotalSupportAmt027864254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0962646
IRS990ScheduleD/DonatedServicesUseFcltsAmt0962646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240262

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.25$1.01$8.37$8.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.01$0.86$8.21$8.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.11$1.21$7.97$7.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$7.34$7.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.95$7.06$6.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.92$0.52$6.74$6.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.44$6.48$6.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.09$0.24$6.14$6.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.65$6.37$6.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$5.90$5.85$0.05
2015Summary only. Only limited summary data is available for this year.$1.09$0.64$0.45$6.01$6.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.64$0.46$5.99$6.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.24$0.60$0.64$6.25$6.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.40$0.61$0.79$7.19$7.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.62$0.73$0.88$6.88$6.75$0.13