Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2022 • EIN 16-0807981

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$145,781

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,748,071

Down $735,844 (-16%) from 2021

Net Assets

Down

$3,528,262

Down $809,966 (-19%) from 2021

Liabilities

Up

$219,809

Up $74,122 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$2,370,870

Down $557,187 (-19%) from 2021

Expenses

Up

$2,743,724

Up $159,496 (+6.2%) from 2021

Net Income

Down

-$372,854

Down $716,683 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$3,748,071
Liabilities$219,809
Net Assets$3,528,262
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$2,370,870
Expenses$2,743,724
Net Income-$372,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,471,749
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$2,817,266$1,998,368▼ $818,898
Land, Buildings, and Equipment, Net$842,512$794,206▼ $48,306
Accounts Receivable$343,618$484,537▲ $140,919
Savings and Temporary Cash Investments$151,821$325,532▲ $173,711
Cash and Non-Interest-Bearing Accounts$246,441$34,373▼ $212,068
Inventories for Sale or Use$21,760$15,072▼ $6,688
Prepaid Expenses and Deferred Charges$60,497$14,961▼ $45,536
Total Assets$4,483,915$3,748,071▼ $735,844
Other Assets Total$0$81,022▲ $81,022
Liabilities
Accounts Payable and Accrued Expenses$132,223$127,657▼ $4,566
Other Liabilities$0$78,695▲ $78,695
Deferred Revenue$13,464$13,457▼ $7
Total Liabilities$145,687$219,809▲ $74,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,338,228$3,528,262▼ $809,966
Total Net Assets Fund Balance$4,338,228$3,528,262▼ $809,966
Total Liabilities and Net Assets / Fund Balance$4,483,915$3,748,071▼ $735,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,099$525,990$1,262,089
Equipment$48,019$316,813$364,832
Leasehold Improvements$5,699$65,717$71,416
Land$4,389-$4,389
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa AlgerChief Executive OfficerPT-$145,781$145,781
Don HilfigerChief Financial OfficerPT-$108,759$108,759
Annjeanette KircherDirector of Innovation and CollaborationPT$72,055$29,907$101,962

Board Members and Trustees

NameTitle
Karen CromerPresident
Kacy HaganVice President
Abby CarrDirector
Brian QualeyDirector
Caitlin McconvilleDirector
Joe RoweDirector
Kelly SquiresDirector
Nathan GageDirector
Megan CollinsSecretary
Gordy WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,080
Program Service Revenue
$1,417,279
Investment Income
$65,137
Other Revenue
$3,374
All Other Contributions
$141,535
Change in Net Assets
$-372,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,696
Revenue Not Reported on Financial Statements
$23,174
Revenue Not Reported on Form 990
$-437,112
Total Revenue per Audited Statements
$1,910,584
Total Revenue per Form 990
$2,370,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,045
Other Expenses$707,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,233$90,695-$1,658,928
Payroll Taxes$150,724$15,273-$165,997
Other Employee Benefits$110,732$8,696-$119,428
Insurance$24,944$64,433-$89,377
Fees for Services Other-$85,009-$85,009
Current Officers, Directors, Trustees, and Key Employees-$74,710-$74,710
Depreciation Depletion$30,525$31,130-$61,655
Office Expenses$20,743$25,665-$46,408
Occupancy$30,820$8,951-$39,771
Fees for Services Legal-$31,424-$31,424
Fees for Service Investment Mgmnt Fees-$23,174-$23,174
Other Expenses$22,669$59,467-$22,669
All Other Expenses$12,353$8,323-$20,676
Pension Plan Contributions$16,982--$16,982
Fees for Services Accounting-$14,320-$14,320
Travel$4,366--$4,366
Advertising$2,567$70-$2,637
Interest$284$618-$902
Conferences and Meetings$438$331-$769
Total Functional Expenses$2,162,945$580,779$0$2,743,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,743,724
Expenses per Audited Statements$2,720,550
Total Expenses per Audited Statements$2,720,550
Expenses Not Reported on Financial Statements$23,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities- Operating$52,353
Lease Liabilities- Finance$26,342
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
Yes
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 A, Line 4

“Alliance for empowerment, inc. Was formed in july 2022 as a new york not-for-profit corporation to support and assist other organizations through membership, as their active parent. Alliance became the sole corporate member of capabilities, inc. And able2 enhancing potential, inc. (a separate not-for-profit corporation) effective july 1, 2022.”

Form 990, Part VI, Section A, Line 6

“Alliance became the sole corporate member of capabilities, inc. Effective july 1, 2022.”

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 on an annual basis 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
Aaron Alsheimer
Title
Chairperson
Phone
6077342006
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1956
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
131
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
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 587 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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF INNOVATION AND COLLABORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02102096
IRS990/GrossReceiptsAmt04471749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064433
IRS990/InsuranceGrp/ProgramServicesAmt024944
IRS990/InsuranceGrp/TotalAmt089377
IRS990/InterestGrp/ManagementAndGeneralAmt0618
IRS990/InterestGrp/ProgramServicesAmt0284
IRS990/InterestGrp/TotalAmt0902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015072
IRS990/InvestmentIncomeGrp/ExclusionAmt063920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02817266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01998368
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0842512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794206
IRS990/LandBldgEquipCostOrOtherBssAmt01702726
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02100879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04338228
IRS990/NetAssetsOrFundBalancesEOYAmt03528262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-437112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04338228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03528262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08951
IRS990/OccupancyGrp/ProgramServicesAmt030820
IRS990/OccupancyGrp/TotalAmt039771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025665
IRS990/OfficeExpensesGrp/ProgramServicesAmt020743
IRS990/OfficeExpensesGrp/TotalAmt046408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119428
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARENT AGENCY FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159467
IRS990/OtherExpensesGrp/ProgramServicesAmt0128796
IRS990/OtherExpensesGrp/ProgramServicesAmt137769
IRS990/OtherExpensesGrp/ProgramServicesAmt222669
IRS990/OtherExpensesGrp/TotalAmt0128796
IRS990/OtherExpensesGrp/TotalAmt176259
IRS990/OtherExpensesGrp/TotalAmt259467
IRS990/OtherExpensesGrp/TotalAmt322669
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt078695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03374
IRS990/OtherRevenueTotalAmt03374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150724
IRS990/PayrollTaxesGrp/TotalAmt0165997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016982
IRS990/PensionPlanContributionsGrp/TotalAmt016982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014961
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154570
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PREPARE AND ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403491
IRS990/PYOtherExpensesAmt0489872
IRS990/PYOtherRevenueAmt03510
IRS990/PYProgramServiceRevenueAmt01312485
IRS990/PYRevenuesLessExpensesAmt0343829
IRS990/PYSalariesCompEmpBnftPaidAmt02094356
IRS990/PYTotalExpensesAmt02584228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02928057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-372854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01366083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01088306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01169760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05521048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01312485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01188610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01114926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06161709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290847
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt011682757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02302359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02521056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02216715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02357941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02284686
IRS990ScheduleA/Total509Grp/TotalAmt011682757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02369653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02590986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02296129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02418935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02331844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012007547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748,071
Liabilities
$219,809
Net assets
$3,528,262
Revenue
$2,370,870
Expenses
$2,743,724
Net income
-$372,854
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
2022Detailed filing. Detailed filing data is available for this year.$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