Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2020 • EIN 16-0807981

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,515,367

Up $478,593 (+12%) from 2019

Net Assets

Up

$4,048,555

Up $117,427 (+3.0%) from 2019

Liabilities

Up

$466,812

Up $361,166 (+342%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$2,461,803

Down $51,309 (-2.0%) from 2019

Expenses

Up

$2,519,584

Up $87,783 (+3.6%) from 2019

Net Income

Down

-$57,781

Down $139,092 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$4,515,367
Liabilities$466,812
Net Assets$4,048,555
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$2,461,803
Expenses$2,519,584
Net Income-$57,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,964,222
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$2,194,339$2,565,804▲ $371,465
Land, Buildings, and Equipment, Net$953,039$915,800▼ $37,239
Savings and Temporary Cash Investments$319,887$485,629▲ $165,742
Pledges and Grants Receivable$331,846$357,276▲ $25,430
Accounts Receivable$170,156$196,012▲ $25,856
Inventories for Sale or Use$31,957$29,172▼ $2,785
Prepaid Expenses and Deferred Charges$30,436$25,533▼ $4,903
Cash and Non-Interest-Bearing Accounts$5,114$-59,859▼ $64,973
Total Assets$4,036,774$4,515,367▲ $478,593
Liabilities
Unsecured Notes Loans Payable-$355,800-
Accounts Payable and Accrued Expenses$81,423$89,975▲ $8,552
Deferred Revenue$24,223$21,037▼ $3,186
Total Liabilities$105,646$466,812▲ $361,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,931,128$4,048,555▲ $117,427
Total Net Assets Fund Balance$3,931,128$4,048,555▲ $117,427
Total Liabilities and Net Assets / Fund Balance$4,036,774$4,515,367▲ $478,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,064$448,025$1,262,089
Equipment$86,001$388,970$474,971
Leasehold Improvements$11,346$60,070$71,416
Land$4,389-$4,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annjeanette KircherExecutive DirectorFT$103,270$6,798$110,068
Pamela GoldsmithDirector of Finance and HrFT$66,070$13,867$79,937

Board Members and Trustees

NameTitle
Kacy HaganPresident
Karen CromerVice President
Brian QualeyDirector
Caitlin McconvilleDirector
Carole BergDirector
Donna TangorreDirector
Kelly SquiresDirector
Scott ProudfootDirector
Megan CollinsSecretary
Gordon WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,306
Program Service Revenue
$1,128,409
Investment Income
$231,360
Other Revenue
$13,728
All Other Contributions
$128,358
Change in Net Assets
$-57,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,347
Revenue Not Reported on Financial Statements
$18,456
Revenue Not Reported on Form 990
$175,208
Total Revenue per Audited Statements
$2,618,555
Total Revenue per Form 990
$2,461,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,110,568
Other Expenses$409,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,627$243,602-$1,558,229
Other Employee Benefits$198,369$28,058-$226,427
Current Officers, Directors, Trustees, and Key Employees$160,657$29,348-$190,005
Payroll Taxes$105,158$20,718-$125,876
Depreciation Depletion$29,304$43,840-$73,144
Insurance$11,430$32,510-$43,940
Fees for Services Other$18,431$1,687-$20,118
Fees for Services Accounting-$19,000-$19,000
Fees for Service Investment Mgmnt Fees-$18,456-$18,456
All Other Expenses$7,259$9,226-$16,485
Occupancy$15,250$240-$15,490
Office Expenses$7,212$6,044-$13,256
Pension Plan Contributions$8,788$1,243-$10,031
Other Expenses$3,260$6,362-$9,622
Advertising$8,327$24-$8,351
Travel$3,829$38-$3,867
Conferences and Meetings$874$261-$1,135
Total Functional Expenses$2,038,796$480,788$0$2,519,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,519,584
Expenses per Audited Statements$2,501,128
Total Expenses per Audited Statements$2,501,128
Expenses Not Reported on Financial Statements$18,456
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
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacy Hagan
Formed
1956
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
141
Volunteers
10

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 11, PART X, LINE 24:

“On april 6, 2020, the organization applied for a paycheck protection program loan in the amount of $355,800 with the u.s small business administration through chemung canal trust company. The loan was approved, and funds were received on april 17, 2020. Under the provisions of the paycheck protection program, the loan may be forgiven as long as the proceeds are used for certain eligible costs during the 24-week period following receipt of the funding. The loan is reflected as a liability in the statement of financial position as of december 31, 2020.”

Form 990. Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 523 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01502419
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/NetAssetsOrFundBalancesBOYAmt03931128
IRS990/NetAssetsOrFundBalancesEOYAmt04048555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03931128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04048555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt015250
IRS990/OccupancyGrp/TotalAmt015490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OfficeExpensesGrp/ProgramServicesAmt07212
IRS990/OfficeExpensesGrp/TotalAmt013256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226427
IRS990/OtherExpensesGrp/Desc0MATERIALS EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERMITS/LICENSES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26362
IRS990/OtherExpensesGrp/ProgramServicesAmt0101626
IRS990/OtherExpensesGrp/ProgramServicesAmt131895
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt0101626
IRS990/OtherExpensesGrp/TotalAmt150753
IRS990/OtherExpensesGrp/TotalAmt213773
IRS990/OtherExpensesGrp/TotalAmt39622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013728
IRS990/OtherRevenueTotalAmt013728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01558229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105158
IRS990/PayrollTaxesGrp/TotalAmt0125876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08788
IRS990/PensionPlanContributionsGrp/TotalAmt010031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025533
IRS990/PrincipalOfficerNm0KACY HAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKCENTER AND OUTSIDE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128409
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKCENTER AND OUTSIDE CONTRACTS - TO CREATE EMPLOYMENT OPPORTUNITIES WITHIN AND OUTSIDE OF THE ORGANIZATION FOR PEOPLE WITH DISABILITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01502643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01142137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148199
IRS990/PYOtherExpensesAmt0407754
IRS990/PYOtherRevenueAmt06972
IRS990/PYProgramServiceRevenueAmt01188610
IRS990/PYRevenuesLessExpensesAmt081311
IRS990/PYSalariesCompEmpBnftPaidAmt02024047
IRS990/PYTotalExpensesAmt02431801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02513112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01169331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01169760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01242697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01267571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05937665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01128409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01188610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01114926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05425220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234305
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77670
IRS990ScheduleA/PublicSupportPY509Pct00.78070
IRS990ScheduleA/PublicSupportTotal509Amt09046602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0529276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0372372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0395450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0529847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0489338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02316283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0529276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0372372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0395450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0529847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0489338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02316283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02216715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02357941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02284686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02224828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02278715
IRS990ScheduleA/Total509Grp/TotalAmt011362885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02296129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02418935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02331844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02271571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02329091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011647570
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/BookValueAmt0814064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262089
IRS990ScheduleD/EquipmentGrp/BookValueAmt086001

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,515,367
Liabilities
$466,812
Net assets
$4,048,555
Revenue
$2,461,803
Expenses
$2,519,584
Net income
-$57,781
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
2020Detailed filing. Detailed filing data is available for this year.$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