Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2019 • EIN 16-0807981

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.CAPABILITIES.ORG

View Organization Page

1149 Sullivan StreetElmira, NY 14901

(607) 734-2006

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

46th percentile

$109,874

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,036,774

Up $309,536 (+8.3%) from 2018

Net Assets

Up

$3,931,128

Up $293,965 (+8.1%) from 2018

Liabilities

Up

$105,646

Up $15,571 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$2,513,112

Up $61,451 (+2.5%) from 2018

Expenses

Up

$2,431,801

Up $176,651 (+7.8%) from 2018

Net Income

Down

$81,311

Down $115,200 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$4,036,774
Liabilities$105,646
Net Assets$3,931,128
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,513,112
Expenses$2,431,801
Net Income$81,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,005,311
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$1,672,041$2,194,339▲ $522,298
Land, Buildings, and Equipment, Net$916,113$953,039▲ $36,926
Pledges and Grants Receivable$174,226$331,846▲ $157,620
Savings and Temporary Cash Investments$781,263$319,887▼ $461,376
Accounts Receivable$136,376$170,156▲ $33,780
Inventories for Sale or Use$29,515$31,957▲ $2,442
Prepaid Expenses and Deferred Charges$15,279$30,436▲ $15,157
Cash and Non-Interest-Bearing Accounts$2,425$5,114▲ $2,689
Total Assets$3,727,238$4,036,774▲ $309,536
Liabilities
Accounts Payable and Accrued Expenses$72,689$81,423▲ $8,734
Deferred Revenue$17,386$24,223▲ $6,837
Total Liabilities$90,075$105,646▲ $15,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,637,163$3,931,128▲ $293,965
Total Net Assets Fund Balance$3,637,163$3,931,128▲ $293,965
Total Liabilities and Net Assets / Fund Balance$3,727,238$4,036,774▲ $309,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,921$402,099$1,234,020
Equipment$102,072$365,063$467,135
Leasehold Improvements$14,657$56,759$71,416
Land$4,389-$4,389
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annjeanette KircherExecutive DirectorFT$101,956$7,918$109,874
Pamela GoldsmithDirector of Finance and HrFT$63,114$13,618$76,732
Tarry JochemDirector-$7,405-$7,405

Board Members and Trustees

NameTitle
Kathy SticklerPast President (part-year)
Gordon WebsterPresident and Treasurer
Kacy HaganVice President
Brian QualeyDirector
Caitlin McconvilleDirector
Carole BergDirector
Donna TangorreDirector
Karen CromerDirector
Kelly SquiresDirector
Scott ProudfootDirector
Daniel J ManuelDirector (part-year)
Maria ElstonDirector (part-year)
Pamela BurnsDirector (part-year)
Megan CollinsDirector/secretary
Brandon BurleighTreasurer (part-year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,331
Program Service Revenue
$1,188,610
Investment Income
$148,199
Other Revenue
$6,972
All Other Contributions
$225,777
Change in Net Assets
$81,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,913
Revenue Not Reported on Financial Statements
$148,199
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$148,199
Total Revenue per Audited Statements
$2,364,913
Total Revenue per Form 990
$2,513,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,047
Other Expenses$407,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,901$252,343-$1,490,244
Other Employee Benefits$192,292$16,740-$209,032
Current Officers, Directors, Trustees, and Key Employees$162,163$31,848-$194,011
Payroll Taxes$102,554$18,115-$120,669
Depreciation Depletion$22,380$37,604-$59,984
Insurance$14,150$26,818-$40,968
Fees for Services Other$24,899$2,290-$27,189
Fees for Services Accounting-$20,846-$20,846
All Other Expenses$6,087$13,809-$19,896
Fees for Service Investment Mgmnt Fees-$18,788-$18,788
Office Expenses$9,023$7,940-$16,963
Other Expenses$8,655$5,025-$13,680
Pension Plan Contributions$9,283$808-$10,091
Advertising$8,372$1,461-$9,833
Travel$7,606$695-$8,301
Conferences and Meetings$4,737$1,919-$6,656
Fees for Services Legal-$2,178-$2,178
Occupancy$103$-28,059-$-27,956
Total Functional Expenses$1,976,136$455,665$0$2,431,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,431,801
Expenses per Audited Statements$2,413,013
Total Expenses per Audited Statements$2,413,013
Expenses Not Reported on Financial Statements$18,788
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
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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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 comparable data and employee performance. Compensation for officers is reviewed and approved by the board of directors.”

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
Capabilities Inc
EIN
16-0807981
Phone
6077342006
Address
1149 SULLIVAN STREET, ELMIRA, NY 14901

Signing Officer

Name
Annjeanette Kircher
Title
Executive Director
Phone
6077342006
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Webster
Formed
1956
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
159
Volunteers
15

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Jerry E Mickelson
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 54,022. Realized gain on sale of investments 94,177.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt094177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0943554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01586376
IRS990/GrossReceiptsAmt04005311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026818
IRS990/InsuranceGrp/ProgramServicesAmt014150
IRS990/InsuranceGrp/TotalAmt040968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031957
IRS990/InvestmentIncomeGrp/ExclusionAmt054022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01672041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02194339
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953039
IRS990/LandBldgEquipCostOrOtherBssAmt01776960
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01492199
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/NetAssetsOrFundBalancesBOYAmt03637163
IRS990/NetAssetsOrFundBalancesEOYAmt03931128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03637163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03931128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-28059
IRS990/OccupancyGrp/ProgramServicesAmt0103
IRS990/OccupancyGrp/TotalAmt0-27956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07940
IRS990/OfficeExpensesGrp/ProgramServicesAmt09023
IRS990/OfficeExpensesGrp/TotalAmt016963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209032
IRS990/OtherExpensesGrp/Desc0MATERIALS EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25025
IRS990/OtherExpensesGrp/ProgramServicesAmt0125908
IRS990/OtherExpensesGrp/ProgramServicesAmt134238
IRS990/OtherExpensesGrp/ProgramServicesAmt25785
IRS990/OtherExpensesGrp/ProgramServicesAmt38655
IRS990/OtherExpensesGrp/TotalAmt0125908
IRS990/OtherExpensesGrp/TotalAmt149978
IRS990/OtherExpensesGrp/TotalAmt214542
IRS990/OtherExpensesGrp/TotalAmt313680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06972
IRS990/OtherRevenueTotalAmt06972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102554
IRS990/PayrollTaxesGrp/TotalAmt0120669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09283
IRS990/PensionPlanContributionsGrp/TotalAmt010091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030436
IRS990/PrincipalOfficerNm0GORDON WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKCENTER AND OUTSIDE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188610
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKCENTER AND OUTSIDE CONTRACTS - TO CREATE EMPLOYMENT OPPORTUNITIES WITHIN AND OUTSIDE OF THE ORGANIZATION FOR PEOPLE WITH DISABILITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01345032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01195582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160616
IRS990/PYOtherExpensesAmt0400724
IRS990/PYOtherRevenueAmt06359
IRS990/PYProgramServiceRevenueAmt01114926
IRS990/PYRevenuesLessExpensesAmt0196511
IRS990/PYSalariesCompEmpBnftPaidAmt01854426
IRS990/PYTotalExpensesAmt02255150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02451661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01169331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01169760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01242697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01177444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06026803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01114926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05318496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202800
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013080

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Filings

Displayed year

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

Open filing
Assets
$4,036,774
Liabilities
$105,646
Net assets
$3,931,128
Revenue
$2,513,112
Expenses
$2,431,801
Net income
$81,311
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
2019Detailed filing. Detailed filing data is available for this year.$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