Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2023 • EIN 16-0807981

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$143,987

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,513,246

Down $234,825 (-6.3%) from 2022

Net Assets

Down

$3,259,117

Down $269,145 (-7.6%) from 2022

Liabilities

Up

$254,129

Up $34,320 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$2,249,701

Down $121,169 (-5.1%) from 2022

Expenses

Down

$2,715,645

Down $28,079 (-1.0%) from 2022

Net Income

Down

-$465,944

Down $93,090 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$3,513,246
Liabilities$254,129
Net Assets$3,259,117
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$2,249,701
Expenses$2,715,645
Net Income-$465,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$3,832,121
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$1,998,368$1,894,884▼ $103,484
Land, Buildings, and Equipment, Net$794,206$727,165▼ $67,041
Savings and Temporary Cash Investments$325,532$354,571▲ $29,039
Accounts Receivable$484,537$288,428▼ $196,109
Cash and Non-Interest-Bearing Accounts$34,373$126,234▲ $91,861
Prepaid Expenses and Deferred Charges$14,961$29,179▲ $14,218
Inventories for Sale or Use$15,072$18,745▲ $3,673
Total Assets$3,748,071$3,513,246▼ $234,825
Other Assets Total$81,022$74,040▼ $6,982
Liabilities
Accounts Payable and Accrued Expenses$127,657$157,238▲ $29,581
Deferred Revenue$13,457$49,638▲ $36,181
Other Liabilities$78,695$47,253▼ $31,442
Total Liabilities$219,809$254,129▲ $34,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,528,262$3,259,117▼ $269,145
Total Net Assets Fund Balance$3,528,262$3,259,117▼ $269,145
Total Liabilities and Net Assets / Fund Balance$3,748,071$3,513,246▼ $234,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,391$570,698$1,262,089
Equipment$27,142$337,690$364,832
Leasehold Improvements$4,243$67,173$71,416
Land$4,389-$4,389
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leisa AlgerChief Executive OfficerPT$143,987$143,987
Don HilfigerChief Financial OfficerPT$107,740$107,740

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Karen CromerVice President
Brian QualeyDirector
Caitlin Mcconville SticklerDirector
David EichenauerDirector
Debra StantonDirector
John KohenaDirector
Kelly SquiresDirector
Michael BattersbyDirector
Nathan GageDirector
Rita MccabeSecretary
Abby CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,846
Program Service Revenue
$1,350,083
Investment Income
$28,726
Other Revenue
$46
All Other Contributions
$13,536
Change in Net Assets
$-465,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,287
Revenue Not Reported on Financial Statements
$18,414
Revenue Not Reported on Form 990
$216,799
Total Revenue per Audited Statements
$2,448,086
Total Revenue per Form 990
$2,249,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,307
Other Expenses$626,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,332$141,469-$1,790,801
Payroll Taxes$166,803$17,200-$184,003
Other Employee Benefits$72,064$17,368-$89,432
Depreciation Depletion$37,432$35,907-$73,339
All Other Expenses$29,426$21,752-$51,178
Insurance$25,154$25,994-$51,148
Fees for Services Other-$38,457-$38,457
Occupancy$35,092$2,140-$37,232
Other Expenses$32,848$5,901-$32,848
Fees for Services Accounting-$28,620-$28,620
Pension Plan Contributions$24,558$513-$25,071
Fees for Service Investment Mgmnt Fees-$18,414-$18,414
Travel$7,511$862-$8,373
Office Expenses$2,611$4,666-$7,277
Advertising$6,180$239-$6,419
Interest$654$1,866-$2,520
Fees for Services Legal-$2,156-$2,156
Total Functional Expenses$2,222,513$493,132$0$2,715,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,715,645
Expenses per Audited Statements$2,697,231
Total Expenses per Audited Statements$2,697,231
Expenses Not Reported on Financial Statements$18,414
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$26,856
Lease Liabilities- Finance$20,397
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Alliance for empowerment, inc. Was formed in july 2022 as a new york not-for-profit corporation to support and assist other organizations 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 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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1956
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of credit loss standard -20,000.”

FORM 990, PART XII, LINE 2C:

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-31591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0857310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01550829
IRS990/GrossReceiptsAmt03832121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025994
IRS990/InsuranceGrp/ProgramServicesAmt025154
IRS990/InsuranceGrp/TotalAmt051148
IRS990/InterestGrp/ManagementAndGeneralAmt01866
IRS990/InterestGrp/ProgramServicesAmt0654
IRS990/InterestGrp/TotalAmt02520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018745
IRS990/InvestmentIncomeGrp/ExclusionAmt060317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01998368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01894884
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727165
IRS990/LandBldgEquipCostOrOtherBssAmt01702726
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01582420
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/NetAssetsOrFundBalancesBOYAmt03528262
IRS990/NetAssetsOrFundBalancesEOYAmt03259117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03528262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03259117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt035092
IRS990/OccupancyGrp/TotalAmt037232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04666
IRS990/OfficeExpensesGrp/ProgramServicesAmt02611
IRS990/OfficeExpensesGrp/TotalAmt07277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081022
IRS990/OtherAssetsTotalGrp/EOYAmt074040
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089432
IRS990/OtherExpensesGrp/Desc0PARENT AGENCY SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15901
IRS990/OtherExpensesGrp/ProgramServicesAmt0103288
IRS990/OtherExpensesGrp/ProgramServicesAmt129560
IRS990/OtherExpensesGrp/ProgramServicesAmt232848
IRS990/OtherExpensesGrp/TotalAmt0129608
IRS990/OtherExpensesGrp/TotalAmt1103288
IRS990/OtherExpensesGrp/TotalAmt235461
IRS990/OtherExpensesGrp/TotalAmt332848
IRS990/OtherLiabilitiesGrp/BOYAmt078695
IRS990/OtherLiabilitiesGrp/EOYAmt047253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166803
IRS990/PayrollTaxesGrp/TotalAmt0184003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024558
IRS990/PensionPlanContributionsGrp/TotalAmt025071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029179
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140463
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PREPARE AND ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065137
IRS990/PYOtherExpensesAmt0707679
IRS990/PYOtherRevenueAmt03374
IRS990/PYProgramServiceRevenueAmt01417279
IRS990/PYRevenuesLessExpensesAmt0-372854
IRS990/PYSalariesCompEmpBnftPaidAmt02036045
IRS990/PYTotalExpensesAmt02743724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01309666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0885080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01208571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01088306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01169331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05222134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01350083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01417279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01312485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01128409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01188610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06396866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310365
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt011619000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02220929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02302359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02521056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02216715

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,246
Liabilities
$254,129
Net assets
$3,259,117
Revenue
$2,249,701
Expenses
$2,715,645
Net income
-$465,944
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
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.25$3.26$2.25$2.72$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$2.37$2.74$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.15$4.34$2.93$2.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.47$4.05$2.46$2.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.11$3.93$2.51$2.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$2.45$2.26$0.20
2017Summary only. Only limited summary data is available for this year.$3.74$0.08$3.65$2.30$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$3.48$0.12$3.36$2.36$2.22$0.14
2015Summary only. Only limited summary data is available for this year.$3.24$0.06$3.18$2.41$2.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$1.15$0.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.19$3.03$1.08$0.83$0.25
2012Summary only. Only limited summary data is available for this year.$2.88$0.24$2.63$1.46$0.80$0.66
2011Summary only. Only limited summary data is available for this year.$2.42$0.50$1.92$0.84$0.84$0.01