Civic Intelligence

Taconic Resources for Independence Inc.

990 • Fiscal year 2019 • EIN 14-1692576

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization ProfileTACONICRESOURCES.ORG
82 Washington Street No 214Poughkeepsie, NY 12601

(845) 452-3913

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.06x

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

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$80,904

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$781,424

Up $45,647 (+6.2%) from 2018

Net Assets

Up

$652,230

Up $66,559 (+11%) from 2018

Liabilities

Down

$129,194

Down $20,912 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$2,089,399

Up $246,762 (+13%) from 2018

Expenses

Up

$2,022,840

Up $233,839 (+13%) from 2018

Net Income

Up

$66,559

Up $12,923 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,784Liabilities 2011: $185,764Net Assets 2011: $123,0202011Assets 2012: $252,525Liabilities 2012: $118,127Net Assets 2012: $134,3982012Assets 2013: $369,432Liabilities 2013: $162,226Net Assets 2013: $207,2062013Assets 2014: $430,443Liabilities 2014: $100,798Net Assets 2014: $329,6452014Assets 2015: $586,302Liabilities 2015: $120,290Net Assets 2015: $466,0122015Assets 2016: $685,808Liabilities 2016: $218,935Net Assets 2016: $466,8732016Assets 2017: $765,782Liabilities 2017: $233,747Net Assets 2017: $532,0352017Assets 2018: $735,777Liabilities 2018: $150,106Net Assets 2018: $585,6712018Assets 2019: $781,424Liabilities 2019: $129,194Net Assets 2019: $652,2302019Assets 2020: $994,550Liabilities 2020: $335,163Net Assets 2020: $659,3872020Assets 2021: $1,079,802Liabilities 2021: $264,528Net Assets 2021: $815,2742021Assets 2022: $1,019,070Liabilities 2022: $125,851Net Assets 2022: $893,2192022Assets 2023: $1,231,855Liabilities 2023: $434,657Net Assets 2023: $797,1982023Assets 2024: $1,275,125Liabilities 2024: $368,267Net Assets 2024: $906,8582024

Highlighted filing

2019

Assets$781,424
Liabilities$129,194
Net Assets$652,230
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $862,344Expenses 2011: $878,038Net Income 2011: -$15,6942011Revenue 2012: $947,083Expenses 2012: $935,705Net Income 2012: $11,3782012Expenses 2013: $1,204,5492013Revenue 2014: $1,384,706Expenses 2014: $1,264,452Net Income 2014: $120,2542014Revenue 2015: $1,486,983Expenses 2015: $1,352,237Net Income 2015: $134,7462015Revenue 2016: $1,383,414Expenses 2016: $1,383,557Net Income 2016: -$1432016Revenue 2017: $1,577,542Expenses 2017: $1,512,670Net Income 2017: $64,8722017Revenue 2018: $1,842,637Expenses 2018: $1,789,001Net Income 2018: $53,6362018Revenue 2019: $2,089,399Expenses 2019: $2,022,840Net Income 2019: $66,5592019Revenue 2020: $1,756,360Expenses 2020: $1,749,203Net Income 2020: $7,1572020Revenue 2021: $1,916,992Expenses 2021: $1,761,105Net Income 2021: $155,8872021Revenue 2022: $1,837,906Expenses 2022: $1,759,961Net Income 2022: $77,9452022Revenue 2023: $1,797,023Expenses 2023: $1,896,157Net Income 2023: -$99,1342023Revenue 2024: $2,088,244Expenses 2024: $1,998,037Net Income 2024: $90,2072024

Highlighted filing

2019

Revenue$2,089,399
Expenses$2,022,840
Net Income$66,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$2,089,399
Mission and Program Overview

Mission

To provide services for persons with disabilities and to this end, to improve the quality of life for those individuals with disabilities; to improve the public image of persons with disabilities; to provide a medium for exchange of information and ideas among individuals with disabilities; to foster and promote communication among all those concerned with the independence and inclusion of persons with disabilities to their fullest capabilities and to work for change in any area consistent with these objectives to procure benefits for and advance the interests of persons with disabilities.

To promote independence and integration in society for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,487$341,131▲ $51,644
Accounts Receivable$325,166$322,931▼ $2,235
Investments Other Securities$77,054$77,310▲ $256
Land, Buildings, and Equipment, Net$39,755$38,462▼ $1,293
Prepaid Expenses and Deferred Charges$4,315$1,590▼ $2,725
Total Assets$735,777$781,424▲ $45,647
Liabilities
Accounts Payable and Accrued Expenses$145,084$128,694▼ $16,390
Deferred Revenue$5,022$500▼ $4,522
Total Liabilities$150,106$129,194▼ $20,912
Net Assets / Fund Balance
Unrestricted Net Assets$585,671$652,230▲ $66,559
Total Net Assets Fund Balance$585,671$652,230▲ $66,559
Total Liabilities and Net Assets / Fund Balance$735,777$781,424▲ $45,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,496$74,612$95,108
Other Land Buildings$15,022$14,199$29,221
Buildings$2,944$2,943$5,887
Other Securities$77,310--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L FioreExecutive DirectorFT$70,769$10,135$80,904
Joanne DelucaFinancial DirectorFT$72,710-$72,710

Board Members and Trustees

NameTitle
John R VaccaImmediate Past President
Marilynn a VetranoPresident
Kate MacalusoVice-president
Alejandra DebanyBoard Member
Cindy M SmithBoard Member
Dee Douglas-smitsBoard Member
Elyse JoyBoard Member
James DebanyBoard Member
Katherine RaynorBoard Member
Nancy RosalerBoard Member
Nancy SevernsBoard Member
William G QuinnBoard Member
Barbara GutzlerSecretary
Elizabeth ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,666
Program Service Revenue
$1,489,351
Investment Income
$257
Other Revenue
$2,125
All Other Contributions
$89,187
Change in Net Assets
$66,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,089,399
Total Revenue per Form 990
$2,089,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,359
Salaries, Compensation, and Employee Benefits$827,848
Grants and Similar Amounts Paid$6,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$931,945$22,152-$954,097
Other Salaries and Wages$524,020--$524,020
Current Officers, Directors, Trustees, and Key Employees-$162,093-$162,093
Occupancy$93,070$7,894-$100,964
Other Employee Benefits$91,808$356-$92,164
Payroll Taxes$37,638$11,933-$49,571
Office Expenses$36,945$2,841-$39,786
Information Technology$16,316$1,620-$17,936
Depreciation Depletion-$14,261-$14,261
Travel$13,555--$13,555
Fees for Services Accounting-$8,000-$8,000
Insurance$5,748$1,753-$7,501
Grants to Domestic Individuals$6,633--$6,633
Fees for Services Legal$716$1,348-$2,064
Conferences and Meetings$1,080$610-$1,690
Other Expenses$1,124$225-$1,349
Total Functional Expenses$1,786,188$236,652$0$2,022,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,840
Total Expenses per Audited Statements$2,022,840
Total Expenses per Form 990$2,022,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 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
No
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

“A draft of form 990 is reviewed by the executive director. The draft is sent electronically to the board of directors for their review. Questions and comments are summarized and provided to the executive director. After questions and comments are addressed the tax return is finalized and approved for filing.”

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

“It is the responsibility of each board member to acknowledge if there is a conflict of interest with any transaction. Each board member signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed by the executive committee as an independent body. The executive committee reviews available information on comparable salaries and makes salary decisions based on merit and performance.”

Form 990, Part VI, Section C, Line 19

“Upon written request of the board of directors, governing documents may be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Taconic Resources for Independence Inc
EIN
14-1692576
Phone
8454523913
Address
82 WASHINGTON STREET NO 214, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Lisa Tarricone
Title
Executive Director
Phone
8454523913
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tarricone
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
17

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreter service: program service expenses 921,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 921,469. Other: program service expenses 10,476. Management and general expenses 22,152. Fundraising expenses 0. Total expenses 32,628.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the code. Management has determined that there was no unrelated business income for the years ended september 30, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL DIRECTOR
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IRS990/GrantAmt06633
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02089399
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01620
IRS990/InformationTechnologyGrp/ProgramServicesAmt016316
IRS990/InformationTechnologyGrp/TotalAmt017936
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt05748
IRS990/InsuranceGrp/TotalAmt07501
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE SERVICES FOR PERSONS WITH DISABILITIES AND TO THIS END, TO IMPROVE THE QUALITY OF LIFE FOR THOSE INDIVIDUALS WITH DISABILITIES; TO IMPROVE THE PUBLIC IMAGE OF PERSONS WITH DISABILITIES; TO PROVIDE A MEDIUM FOR EXCHANGE OF INFORMATION AND IDEAS AMONG INDIVIDUALS WITH DISABILITIES; TO FOSTER AND PROMOTE COMMUNICATION AMONG ALL THOSE CONCERNED WITH THE INDEPENDENCE AND INCLUSION OF PERSONS WITH DISABILITIES TO THEIR FULLEST CAPABILITIES AND TO WORK FOR CHANGE IN ANY AREA CONSISTENT WITH THESE OBJECTIVES TO PROCURE BENEFITS FOR AND ADVANCE THE INTERESTS OF PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07894
IRS990/OccupancyGrp/ProgramServicesAmt093070
IRS990/OccupancyGrp/TotalAmt0100964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02841
IRS990/OfficeExpensesGrp/ProgramServicesAmt036945
IRS990/OfficeExpensesGrp/TotalAmt039786
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092164
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SCHEDULING SYSTEM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt09579
IRS990/OtherExpensesGrp/ProgramServicesAmt110490
IRS990/OtherExpensesGrp/ProgramServicesAmt25521
IRS990/OtherExpensesGrp/ProgramServicesAmt31124
IRS990/OtherExpensesGrp/TotalAmt010868
IRS990/OtherExpensesGrp/TotalAmt110767
IRS990/OtherExpensesGrp/TotalAmt25521
IRS990/OtherExpensesGrp/TotalAmt31349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02125
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IRS990/OtherRevenueTotalAmt02125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011933
IRS990/PayrollTaxesGrp/ProgramServicesAmt037638
IRS990/PayrollTaxesGrp/TotalAmt049571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0LISA TARRICONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01488529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01488529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETER SERVICE - THE OBJECTIVE IS TO PROVIDE THE COMMUNITY WITH EFFECTIVE COMMUNICATION WHEN CONVERSING WITH EACH OTHER UTILIZING PROFESSIONAL SIGN LANGUAGE INTERPRETERS. THE SERVICE ACCOMPLISHMENTS INCLUDE SUCCESSFUL SIGN LANGUAGE REFERRAL SERVICES, ADVOCACY, COLLABORATIONS, COMMUNITY PRESENTATIONS, INFORMATION AND REFERRAL, AND INTERPRETER TRAINING OPPORTUNITIES. THE PROGRAM SERVED 270 INDIVIDUALS FOR INTERPRETING, 32 INDIVIDUALS FOR ADVOCACY AND HANDLED AT LEAST 1668 FOR VIDEO PHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01197803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01488529
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEFITS ADVISEMENT/COUNSELING - PROVIDES CONSULTATION OR TRAINING REGARDING LEGAL RIGHTS, ECONOMIC THRESHOLDS, WORK INCENTIVE PROGRAMS AND PROCEDURES. THIS MAY COMPRISE SOME INDEPENDENT LIVING SKILLS TRAINING IN UNDERSTANDING SOCIAL SECURITY ADMINISTRATION AND/OR DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES BENEFITS AS WELL AS APPLYING FOR THESE BENEFITS. THE PROGRAM MAY ALSO INVOLVE SOME CONSUMER ADVOCACY. ADVOCACY SERVICES CAN INCLUDE SPEAKING WITH SERVICE PROVIDERS OR OTHER ENTITIES ON BEHALF OF CONSUMERS. TOTAL CONSUMERS SERVED WERE 735.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING-SPECIAL EDUCATION ADVOCACY - ASSISTS PARENTS OF CHILDREN WITH DISABILITIES TO NAVIGATE THROUGH THE SCHOOL SYSTEM TO DETERMINE APPROPRIATE EDUCATION NEEDS FOR THEIR CHILDREN. ADVOCACY SERVICES CAN INCLUDE ASSISTANCE WITH IEP OR 504 PLANS AS WELL AS HELPING PARENTS BECOME SELF-ADVOCATES SO THEIR CHILD WILL STAY IN SCHOOL AND REACH THEIR EDUCATIONAL GOALS. TOTAL CONSUMERS SERVED WERE 256.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010023
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt01034027
IRS990/PYOtherRevenueAmt0903
IRS990/PYProgramServiceRevenueAmt01264308
IRS990/PYRevenuesLessExpensesAmt053636
IRS990/PYSalariesCompEmpBnftPaidAmt0744951
IRS990/PYTotalExpensesAmt01789001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02536549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05840347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02536549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02536549
IRS990ScheduleA/TotalSupportAmt02546128
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/BuildingsGrp/BookValueAmt02944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05887
IRS990ScheduleD/EquipmentGrp/BookValueAmt020496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02022840
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CERTIFICATE OF DEPOSIT
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IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,424
Liabilities
$129,194
Net assets
$652,230
Revenue
$2,089,399
Expenses
$2,022,840
Net income
$66,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.91$2.09$2.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$1.80$1.90$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$1.92$1.76$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.66$1.76$1.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$2.09$2.02$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$1.84$1.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.53$1.58$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$1.38$1.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$1.49$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.38$1.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.86$0.88$0.02