Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2021 • EIN 16-0807981

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

37th percentile

0.03x

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$111,195

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,483,915

Down $31,452 (-0.7%) from 2020

Net Assets

Up

$4,338,228

Up $289,673 (+7.2%) from 2020

Liabilities

Down

$145,687

Down $321,125 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$2,928,057

Up $466,254 (+19%) from 2020

Expenses

Up

$2,584,228

Up $64,644 (+2.6%) from 2020

Net Income

Up

$343,829

Up $401,610 (+695%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$4,483,915
Liabilities$145,687
Net Assets$4,338,228
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$2,928,057
Expenses$2,584,228
Net Income$343,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$4,896,598
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$2,565,804$2,817,266▲ $251,462
Land, Buildings, and Equipment, Net$915,800$842,512▼ $73,288
Savings and Temporary Cash Investments$485,629$621,300▲ $135,671
Accounts Receivable$196,012$187,066▼ $8,946
Pledges and Grants Receivable$357,276$156,552▼ $200,724
Prepaid Expenses and Deferred Charges$25,533$60,497▲ $34,964
Inventories for Sale or Use$29,172$21,760▼ $7,412
Cash and Non-Interest-Bearing Accounts$-59,859$-223,038▼ $163,179
Total Assets$4,515,367$4,483,915▼ $31,452
Liabilities
Unsecured Notes Loans Payable$355,800--
Accounts Payable and Accrued Expenses$89,975$132,223▲ $42,248
Deferred Revenue$21,037$13,464▼ $7,573
Total Liabilities$466,812$145,687▼ $321,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,555$4,338,228▲ $289,673
Total Net Assets Fund Balance$4,048,555$4,338,228▲ $289,673
Total Liabilities and Net Assets / Fund Balance$4,515,367$4,483,915▼ $31,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,766$494,323$1,262,089
Equipment$61,834$291,750$353,584
Leasehold Improvements$8,523$62,893$71,416
Land$4,389-$4,389
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annjeanette KircherExecutive DirectorFT$104,467$6,728$111,195
Katrina StantonAssociate Executive DirectorFT$66,370$7,917$74,287
Pamela GoldsmithDirector of Finance and Hr (part Year)FT$50,668$9,055$59,723

Board Members and Trustees

NameTitle
Kacy HaganPresident
Karen CromerVice President
Abigail CarrDirector
Andrea SeymourDirector
Brian QualeyDirector
Caitlin McconvilleDirector
Carole BergDirector
Donna TangorreDirector
Joe RoweDirector
Kelly SquiresDirector
Nathan GageDirector
Scott ProudfootDirector (part Year)
Megan CollinsSecretary
Gordon WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,571
Program Service Revenue
$1,312,485
Investment Income
$403,491
Other Revenue
$3,510
All Other Contributions
$83,666
Change in Net Assets
$343,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,668
Revenue Not Reported on Financial Statements
$23,389
Revenue Not Reported on Form 990
$-54,156
Total Revenue per Audited Statements
$2,850,512
Total Revenue per Form 990
$2,928,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,356
Other Expenses$489,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,834$213,837-$1,479,671
Current Officers, Directors, Trustees, and Key Employees$210,250$34,955-$245,205
Other Employee Benefits$212,585$21,584-$234,169
Payroll Taxes$106,269$18,163-$124,432
Depreciation Depletion$32,142$41,146-$73,288
Insurance$16,956$41,857-$58,813
Fees for Services Other$5,777$50,667-$56,444
Fees for Services Accounting-$24,337-$24,337
Fees for Service Investment Mgmnt Fees-$23,389-$23,389
Occupancy$10,348$9,245-$19,593
All Other Expenses$10,214$9,067-$19,281
Office Expenses$7,331$7,638-$14,969
Other Expenses$2,882$8,224-$11,106
Pension Plan Contributions$9,876$1,003-$10,879
Advertising$6,328$381-$6,709
Travel$3,958--$3,958
Conferences and Meetings$174$620-$794
Total Functional Expenses$2,064,322$519,906$0$2,584,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,584,228
Expenses per Audited Statements$2,560,839
Total Expenses per Audited Statements$2,560,839
Expenses Not Reported on Financial Statements$23,389
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.”

FORM 990, PAGE 9, PART VIII, LINE 1E:

“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 ppp loan was forgiven in full in 2021 and the organization has reported the loan as a government grant on this return.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Cromer
Title
President
Phone
6077342006
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cromer
Formed
1956
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
140
Volunteers
14

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
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.”

Raw XML AppendixShowing 400 of 557 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND HR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0337071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01124905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02305612
IRS990/GrossReceiptsAmt04896598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041857
IRS990/InsuranceGrp/ProgramServicesAmt016956
IRS990/InsuranceGrp/TotalAmt058813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021760
IRS990/InvestmentIncomeGrp/ExclusionAmt066420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02565804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02817266
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842512
IRS990/LandBldgEquipCostOrOtherBssAmt01691478
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01968541
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/NetAssetsOrFundBalancesBOYAmt04048555
IRS990/NetAssetsOrFundBalancesEOYAmt04338228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0337071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04048555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04338228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09245
IRS990/OccupancyGrp/ProgramServicesAmt010348
IRS990/OccupancyGrp/TotalAmt019593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07638
IRS990/OfficeExpensesGrp/ProgramServicesAmt07331
IRS990/OfficeExpensesGrp/TotalAmt014969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234169
IRS990/OtherExpensesGrp/Desc0MATERIALS EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERMITS/LICENSES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28224
IRS990/OtherExpensesGrp/ProgramServicesAmt0119236
IRS990/OtherExpensesGrp/ProgramServicesAmt121959
IRS990/OtherExpensesGrp/ProgramServicesAmt222203
IRS990/OtherExpensesGrp/ProgramServicesAmt32882
IRS990/OtherExpensesGrp/TotalAmt0119236
IRS990/OtherExpensesGrp/TotalAmt137541
IRS990/OtherExpensesGrp/TotalAmt220414
IRS990/OtherExpensesGrp/TotalAmt311106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03510
IRS990/OtherRevenueTotalAmt03510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106269
IRS990/PayrollTaxesGrp/TotalAmt0124432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09876
IRS990/PensionPlanContributionsGrp/TotalAmt010879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060497
IRS990/PrincipalOfficerNm0KAREN CROMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKCENTER AND OUTSIDE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312485
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKCENTER AND OUTSIDE CONTRACTS - TO CREATE EMPLOYMENT OPPORTUNITIES WITHIN AND OUTSIDE OF THE ORGANIZATION FOR PEOPLE WITH DISABILITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01925870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01315995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231360
IRS990/PYOtherExpensesAmt0409016
IRS990/PYOtherRevenueAmt013728
IRS990/PYProgramServiceRevenueAmt01128409
IRS990/PYRevenuesLessExpensesAmt0-57781
IRS990/PYSalariesCompEmpBnftPaidAmt02110568
IRS990/PYTotalExpensesAmt02519584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02461803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01208571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01169331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01242697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05878665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01312485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01128409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01188610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01114926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0982131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05726561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263429
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77980
IRS990ScheduleA/PublicSupportPY509Pct00.77670
IRS990ScheduleA/PublicSupportTotal509Amt09287285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0490996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0529276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0372372

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483,915
Liabilities
$145,687
Net assets
$4,338,228
Revenue
$2,928,057
Expenses
$2,584,228
Net income
$343,829
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
2021Detailed filing. Detailed filing data is available for this year.$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