Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2024 • EIN 16-0807981

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 20, 2025

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$164,818

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,533,881

Up $20,635 (+0.6%) from 2023

Net Assets

Down

$3,116,030

Down $143,087 (-4.4%) from 2023

Liabilities

Up

$417,851

Up $163,722 (+64%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$2,232,973

Down $16,728 (-0.7%) from 2023

Expenses

Down

$2,375,837

Down $339,808 (-13%) from 2023

Net Income

Up

-$142,864

Up $323,080 (+69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$3,533,881
Liabilities$417,851
Net Assets$3,116,030
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$2,232,973
Expenses$2,375,837
Net Income-$142,864
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$3,199,405
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$1,894,884$2,258,739▲ $363,855
Land, Buildings, and Equipment, Net$727,165$686,082▼ $41,083
Accounts Receivable$288,428$238,477▼ $49,951
Savings and Temporary Cash Investments$354,571$179,246▼ $175,325
Cash and Non-Interest-Bearing Accounts$126,234$57,958▼ $68,276
Prepaid Expenses and Deferred Charges$29,179$30,784▲ $1,605
Inventories for Sale or Use$18,745$16,924▼ $1,821
Total Assets$3,513,246$3,533,881▲ $20,635
Other Assets Total$74,040$65,671▼ $8,369
Liabilities
Other Liabilities$47,253$227,015▲ $179,762
Accounts Payable and Accrued Expenses$157,238$134,743▼ $22,495
Deferred Revenue$49,638$56,093▲ $6,455
Total Liabilities$254,129$417,851▲ $163,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,259,117$3,116,030▼ $143,087
Total Net Assets Fund Balance$3,259,117$3,116,030▼ $143,087
Total Liabilities and Net Assets / Fund Balance$3,513,246$3,533,881▲ $20,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,369$616,720$1,262,089
Equipment$34,202$291,385$325,587
Leasehold Improvements$2,122$69,294$71,416
Land$4,389-$4,389
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Don HilfigerChief Financial Officer$112,335$112,335

Board Members and Trustees

NameTitle
Aaron AlsheimerChairperson
Karen CromerVice Chairperson
Brian QualeyDirector
David EichenauerDirector
Debra StantonDirector
John KohenaDirector
Kelly SquiresDirector
Michael BattersbyDirector
Nathan GageDirector
Leisa AlgerChief Executive Officer
Rita MccabeSecretary
Abby CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,181
Program Service Revenue
$1,177,094
Investment Income
$210,638
Other Revenue
$60
All Other Contributions
$61,229
Change in Net Assets
$-142,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,626
Other Expenses$688,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,982$19,163-$1,463,145
Payroll Taxes$130,301$3,963-$134,264
Other Employee Benefits$68,886$250-$69,136
Depreciation Depletion$61,644$5,737-$67,381
Occupancy$51,235$10,012-$61,247
Insurance$42,501$2,934-$45,435
Fees for Services Other$14,950$26,101-$41,051
Other Expenses$32,994$63,402-$32,994
All Other Expenses$18,959$8,776-$27,735
Pension Plan Contributions$21,081--$21,081
Office Expenses$837$19,815-$20,652
Fees for Service Investment Mgmnt Fees-$20,039-$20,039
Fees for Services Accounting-$19,717-$19,717
Travel$8,733$740-$9,473
Advertising$4,657$196-$4,853
Interest$500$1,980-$2,480
Total Functional Expenses$2,008,863$366,974$0$2,375,837
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
Line of Credit$133,124
Lease Liabilities- Operating$48,855
Due to Related Parties$30,789
Lease Liabilities- Finance$14,247
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
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Wasserman
Formed
1956
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
11

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 597 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/InsuranceGrp/TotalAmt045435
IRS990/InterestGrp/ManagementAndGeneralAmt01980
IRS990/InterestGrp/ProgramServicesAmt0500
IRS990/InterestGrp/TotalAmt02480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016924
IRS990/InvestmentIncomeGrp/ExclusionAmt067151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01894884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02258739
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686082
IRS990/LandBldgEquipCostOrOtherBssAmt01663481
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966432
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/NetAssetsOrFundBalancesBOYAmt03259117
IRS990/NetAssetsOrFundBalancesEOYAmt03116030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03259117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03116030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010012
IRS990/OccupancyGrp/ProgramServicesAmt051235
IRS990/OccupancyGrp/TotalAmt061247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt020652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074040
IRS990/OtherAssetsTotalGrp/EOYAmt065671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069136
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2PARENT AGENCY SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163402
IRS990/OtherExpensesGrp/ProgramServicesAmt0107603
IRS990/OtherExpensesGrp/ProgramServicesAmt132994
IRS990/OtherExpensesGrp/TotalAmt0164149
IRS990/OtherExpensesGrp/TotalAmt1107603
IRS990/OtherExpensesGrp/TotalAmt263402
IRS990/OtherExpensesGrp/TotalAmt332994
IRS990/OtherLiabilitiesGrp/BOYAmt047253
IRS990/OtherLiabilitiesGrp/EOYAmt0227015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130301
IRS990/PayrollTaxesGrp/TotalAmt0134264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021081
IRS990/PensionPlanContributionsGrp/TotalAmt021081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030784
IRS990/PrincipalOfficerNm0WILLIAM C WASSERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18432
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PREPARE AND ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028726
IRS990/PYOtherExpensesAmt0626338
IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt01350083
IRS990/PYRevenuesLessExpensesAmt0-465944
IRS990/PYSalariesCompEmpBnftPaidAmt02089307
IRS990/PYTotalExpensesAmt02715645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02249701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0885080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01208571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01088306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04897984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01177094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01417279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01312485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01128409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06385350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323494
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt011283334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02220929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02302359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02521056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02216715
IRS990ScheduleA/Total509Grp/TotalAmt011283334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02089486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02281292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02369653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02590986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02296129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011627546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,881
Liabilities
$417,851
Net assets
$3,116,030
Revenue
$2,232,973
Expenses
$2,375,837
Net income
-$142,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.42$3.12$2.23$2.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.25$2.72$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$2.37$2.74$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.15$4.34$2.93$2.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.47$4.05$2.46$2.52$0.06
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