Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2013 • EIN 16-0807981

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.CAPABILITIES.ORG

View Organization Page

1149 Sullivan Street14901

(607) 734-2006

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,775

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,213,845

Up $337,200 (+12%) from 2012

Net Assets

Up

$3,027,455

Up $394,895 (+15%) from 2012

Liabilities

Down

$186,390

Down $57,695 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$1,075,546

Down $382,265 (-26%) from 2012

Expenses

Up

$829,374

Up $27,525 (+3.4%) from 2012

Net Income

Down

$246,172

Down $409,790 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,176Liabilities 2011: $498,511Net Assets 2011: $1,924,6652011Assets 2012: $2,876,645Liabilities 2012: $244,085Net Assets 2012: $2,632,5602012Assets 2013: $3,213,845Liabilities 2013: $186,390Net Assets 2013: $3,027,4552013Assets 2014: $3,338,336Liabilities 2014: $86,265Net Assets 2014: $3,252,0712014Assets 2015: $3,238,273Liabilities 2015: $55,536Net Assets 2015: $3,182,7372015Assets 2016: $3,478,566Liabilities 2016: $117,448Net Assets 2016: $3,361,1182016Assets 2017: $3,735,529Liabilities 2017: $82,328Net Assets 2017: $3,653,2012017Assets 2018: $3,727,238Liabilities 2018: $90,075Net Assets 2018: $3,637,1632018Assets 2019: $4,036,774Liabilities 2019: $105,646Net Assets 2019: $3,931,1282019Assets 2020: $4,515,367Liabilities 2020: $466,812Net Assets 2020: $4,048,5552020Assets 2021: $4,483,915Liabilities 2021: $145,687Net Assets 2021: $4,338,2282021Assets 2022: $3,748,071Liabilities 2022: $219,809Net Assets 2022: $3,528,2622022Assets 2023: $3,513,246Liabilities 2023: $254,129Net Assets 2023: $3,259,1172023Assets 2024: $3,533,881Liabilities 2024: $417,851Net Assets 2024: $3,116,0302024

Highlighted filing

2013

Assets$3,213,845
Liabilities$186,390
Net Assets$3,027,455
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $843,604Expenses 2011: $835,454Net Income 2011: $8,1502011Revenue 2012: $1,457,811Expenses 2012: $801,849Net Income 2012: $655,9622012Revenue 2013: $1,075,546Expenses 2013: $829,374Net Income 2013: $246,1722013Revenue 2014: $1,146,565Expenses 2014: $935,832Net Income 2014: $210,7332014Revenue 2015: $2,407,415Expenses 2015: $2,221,491Net Income 2015: $185,9242015Revenue 2016: $2,361,182Expenses 2016: $2,221,942Net Income 2016: $139,2402016Revenue 2017: $2,298,079Expenses 2017: $2,205,501Net Income 2017: $92,5782017Revenue 2018: $2,451,661Expenses 2018: $2,255,150Net Income 2018: $196,5112018Revenue 2019: $2,513,112Expenses 2019: $2,431,801Net Income 2019: $81,3112019Revenue 2020: $2,461,803Expenses 2020: $2,519,584Net Income 2020: -$57,7812020Revenue 2021: $2,928,057Expenses 2021: $2,584,228Net Income 2021: $343,8292021Revenue 2022: $2,370,870Expenses 2022: $2,743,724Net Income 2022: -$372,8542022Revenue 2023: $2,249,701Expenses 2023: $2,715,645Net Income 2023: -$465,9442023Revenue 2024: $2,232,973Expenses 2024: $2,375,837Net Income 2024: -$142,8642024

Highlighted filing

2013

Revenue$1,075,546
Expenses$829,374
Net Income$246,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,868,932
Mission and Program Overview

Mission

To assist people with disabilities obtain their optimum occupational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,753,856$1,602,425▼ $151,431
Land, Buildings, and Equipment, Net$428,070$1,086,560▲ $658,490
Cash and Non-Interest-Bearing Accounts$87,846$236,883▲ $149,037
Accounts Receivable$256,789$150,873▼ $105,916
Pledges and Grants Receivable$316,942$118,510▼ $198,432
Inventories for Sale or Use$16,184$16,207▲ $23
Prepaid Expenses and Deferred Charges$16,958$2,387▼ $14,571
Total Assets$2,876,645$3,213,845▲ $337,200
Liabilities
Accounts Payable and Accrued Expenses$137,943$120,803▼ $17,140
Deferred Revenue$66,142$65,587▼ $555
Grants Payable$40,000--
Total Liabilities$244,085$186,390▼ $57,695
Net Assets / Fund Balance
Unrestricted Net Assets$2,632,560$3,027,455▲ $394,895
Total Net Assets Fund Balance$2,632,560$3,027,455▲ $394,895
Total Liabilities and Net Assets / Fund Balance$2,876,645$3,213,845▲ $337,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$969,969$16,439$986,408
Equipment$34,558$307,514$342,072
Buildings$49,450$164,349$213,799
Leasehold Improvements$28,194$36,893$65,087
Land$4,389-$4,389
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aj KircherExecutive DirectorFT$94,242$2,533$96,775
Katrina StantonDirector of Vocational SerFT$52,928$17,996$70,924
Donald HilfigerFormer Director of FinanceFT$52,653$4,835$52,653
Jason VanhornDirector of FinanceFT$9,307$2,224$11,531

Board Members and Trustees

NameTitle
Michael J WaynePresident
Pam GoldsmithPrevious Past President
Joyce CarrVice President
Brandon BurleighDirector
Bryan BushDirector
Daniel ManuelDirector
Gordy WebsterDirector
Kacy HaganDirector
Maria ElstonDirector
Pam BurnsDirector
Tony DesocioDirector
Kristina BlodgettOfficer
Kathy SticklerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,218
Program Service Revenue
$0
Investment Income
$-36,024
Other Revenue
$-276,648
All Other Contributions
$309,248
Change in Net Assets
$246,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,727
Revenue Not Reported on Financial Statements
$-1,341,181
Revenue Not Reported on Form 990
$148,723
Other Revenue Adjustments
$-1,341,181
Total Revenue per Audited Statements
$2,565,450
Total Revenue per Form 990
$1,075,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,329
Other Expenses$137,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,974$128,810-$352,784
Current Officers, Directors, Trustees, and Key Employees$151,991$84,727-$236,718
Other Employee Benefits$43,669$19,011-$62,680
Fees for Services Other$9,130$32,090-$41,220
Payroll Taxes$25,720$14,427-$40,147
Occupancy$8,383$10,316-$18,699
Office Expenses$11,674$6,004-$17,678
Depreciation Depletion$4,843$7,266-$12,109
Travel$9,171$343-$9,514
Insurance$1,276$8,108-$9,384
Conferences and Meetings$2,873$4,735-$7,608
Advertising$4,004$87-$4,091
Other Expenses$1,537$291-$1,828
All Other Expenses$-2,884$-1,355-$-4,239
Total Functional Expenses$501,290$328,084$0$829,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,170,555
Expenses Not Reported on Form 990$1,341,181
Expenses per Audited Statements$829,374
Total Expenses per Form 990$829,374
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
Michael J Wayne DirectorIndividual Is an Officer at Chemung Canal Trust CompanyAn Officer of Capabilities Is an Officer at the Bank Where Capabilities Maintains Bank and Investment Accounts.No$11,745
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
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 11

“The form 990 is provided to and reviewed by the finance committee and the board of directors.”

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

“The conflict of interest policy is given to each board member to review, complete, sign and return to human resources for the organization's records.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparability data and employee performance. Compensation for officers is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Available upon request and on another's website.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on another's website.”

Filing and Contact Details

Filer

EIN
16-0807981
Phone
6077342006

Signing Officer

Name
Aj Kircher
Title
Executive Director
Phone
6077342006
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Kircher
Formed
1956
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
13
Employees
196
Volunteers
0

Preparer

Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance commmitte assumes responsibility of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included in the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs allocation -1,341,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs allocation 1,341,181.”

Raw XML AppendixShowing 400 of 572 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PREVIOUS PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF VOCATIONAL SER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-71866
IRS990/GainOrLossGrp/SecuritiesAmt0-1586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01078970
IRS990/GrantsPayableGrp/BOYAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03409
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375344
IRS990/GrossReceiptsAmt02868932
IRS990/GrossSalesOfInventoryAmt01054410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08108
IRS990/InsuranceGrp/ProgramServicesAmt01276
IRS990/InsuranceGrp/TotalAmt09384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01753856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01602425
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086560
IRS990/LandBldgEquipCostOrOtherBssAmt01611755
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075275
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0376930
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02632560
IRS990/NetAssetsOrFundBalancesEOYAmt03027455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-73452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-286771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-286771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010316
IRS990/OccupancyGrp/ProgramServicesAmt08383
IRS990/OccupancyGrp/TotalAmt018699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06004
IRS990/OfficeExpensesGrp/ProgramServicesAmt011674
IRS990/OfficeExpensesGrp/TotalAmt017678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062680
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PERMITS, FEES & LICENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3291
IRS990/OtherExpensesGrp/ProgramServicesAmt03277
IRS990/OtherExpensesGrp/ProgramServicesAmt12652
IRS990/OtherExpensesGrp/ProgramServicesAmt21537
IRS990/OtherExpensesGrp/TotalAmt011766
IRS990/OtherExpensesGrp/TotalAmt13945
IRS990/OtherExpensesGrp/TotalAmt23442
IRS990/OtherExpensesGrp/TotalAmt31828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010123
IRS990/OtherRevenueTotalAmt010123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014427
IRS990/PayrollTaxesGrp/ProgramServicesAmt025720
IRS990/PayrollTaxesGrp/TotalAmt040147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02387
IRS990/PrincipalOfficerNm0AJ KIRCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK CENTER - PROVIDE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. PROGRAM REVENUES OF $473,809 ARE INCLUDED IN GOVERNMENT GRANTS. PROGRAM REVENUES OF $340,546 ARE INCLUDED IN SALES. PROGRAM EXPENSES OF $684,164 ARE INCLUDED IN COGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSIDE CONTRACTS - CREATE JOB OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. PROGRAM REVENUES OF $713,864 ARE INCLUDED IN SALES. PROGRAM EXPENSES OF $657,017 ARE INCLUDED IN COGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01578639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140837
IRS990/PYOtherExpensesAmt0114466
IRS990/PYOtherRevenueAmt0-261665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0655962
IRS990/PYSalariesCompEmpBnftPaidAmt0687383
IRS990/PYTotalExpensesAmt0801849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01388218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01578639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01173211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01314828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01277603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06732499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01004059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0982247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04882757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157831
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt011615256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02442628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02582698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02098079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02232001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02259850
IRS990ScheduleA/Total509Grp/TotalAmt011615256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02490179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02635575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02148858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02303361

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,845
Liabilities
$186,390
Net assets
$3,027,455
Revenue
$1,075,546
Expenses
$829,374
Net income
$246,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.42$3.12$2.23$2.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.25$2.72$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$2.37$2.74$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.15$4.34$2.93$2.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.47$4.05$2.46$2.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.11$3.93$2.51$2.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$2.45$2.26$0.20
2017Summary only. Only limited summary data is available for this year.$3.74$0.08$3.65$2.30$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$3.48$0.12$3.36$2.36$2.22$0.14
2015Summary only. Only limited summary data is available for this year.$3.24$0.06$3.18$2.41$2.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$1.15$0.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.19$3.03$1.08$0.83$0.25
2012Summary only. Only limited summary data is available for this year.$2.88$0.24$2.63$1.46$0.80$0.66
2011Summary only. Only limited summary data is available for this year.$2.42$0.50$1.92$0.84$0.84$0.01