Civic Intelligence

Human Services Coalition of Tompkins County Inc.

990 • Fiscal year 2021 • EIN 16-1036873

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileWWW.HSCTC.ORG
118 N Tioga Street Suite 304Ithaca, NY 14850

(607) 273-8686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,268,811

Up $151,159 (+14%) from 2020

Net Assets

Up

$863,605

Up $24,448 (+2.9%) from 2020

Liabilities

Up

$405,206

Up $126,711 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$1,593,901

Up $256,427 (+19%) from 2020

Expenses

Up

$1,569,453

Up $339,397 (+28%) from 2020

Net Income

Down

$24,448

Down $82,970 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,538Liabilities 2011: $61,606Net Assets 2011: $444,9322011Assets 2012: $586,014Liabilities 2012: $65,958Net Assets 2012: $520,0562012Assets 2013: $431,259Liabilities 2013: $160,283Net Assets 2013: $270,9762013Assets 2014: $362,253Liabilities 2014: $109,222Net Assets 2014: $253,0312014Assets 2015: $352,732Liabilities 2015: $51,574Net Assets 2015: $301,1582015Assets 2016: $460,126Liabilities 2016: $78,074Net Assets 2016: $382,0522016Assets 2017: $553,114Liabilities 2017: $113,673Net Assets 2017: $439,4412017Assets 2018: $736,923Liabilities 2018: $211,181Net Assets 2018: $525,7422018Assets 2019: $1,027,735Liabilities 2019: $295,996Net Assets 2019: $731,7392019Assets 2020: $1,117,652Liabilities 2020: $278,495Net Assets 2020: $839,1572020Assets 2021: $1,268,811Liabilities 2021: $405,206Net Assets 2021: $863,6052021Assets 2022: $1,715,249Liabilities 2022: $872,862Net Assets 2022: $842,3872022Assets 2023: $1,263,433Liabilities 2023: $166,292Net Assets 2023: $1,097,1412023Assets 2024: $1,610,113Liabilities 2024: $298,014Net Assets 2024: $1,312,0992024

Highlighted filing

2021

Assets$1,268,811
Liabilities$405,206
Net Assets$863,605
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,163,052Expenses 2011: $1,074,435Net Income 2011: $88,6172011Revenue 2012: $1,327,006Expenses 2012: $1,251,882Net Income 2012: $75,1242012Revenue 2013: $1,137,369Expenses 2013: $1,237,850Net Income 2013: -$100,4812013Revenue 2014: $1,210,537Expenses 2014: $1,228,482Net Income 2014: -$17,9452014Revenue 2015: $1,183,906Expenses 2015: $1,135,779Net Income 2015: $48,1272015Revenue 2016: $1,033,838Expenses 2016: $952,944Net Income 2016: $80,8942016Revenue 2017: $1,050,978Expenses 2017: $993,589Net Income 2017: $57,3892017Revenue 2018: $1,186,353Expenses 2018: $1,100,052Net Income 2018: $86,3012018Revenue 2019: $1,337,528Expenses 2019: $1,131,531Net Income 2019: $205,9972019Revenue 2020: $1,337,474Expenses 2020: $1,230,056Net Income 2020: $107,4182020Revenue 2021: $1,593,901Expenses 2021: $1,569,453Net Income 2021: $24,4482021Revenue 2022: $2,215,516Expenses 2022: $2,236,734Net Income 2022: -$21,2182022Revenue 2023: $2,185,023Expenses 2023: $1,930,269Net Income 2023: $254,7542023Revenue 2024: $1,908,830Expenses 2024: $1,693,872Net Income 2024: $214,9582024

Highlighted filing

2021

Revenue$1,593,901
Expenses$1,569,453
Net Income$24,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,593,901
Mission and Program Overview

Mission

The mission of the human services coalition is to enhance the delivery of health and human services in the tompkins county area.

To enhance the delivery of health and human services in the tompkins county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,205$599,168▲ $33,963
Accounts Receivable$200,509$260,725▲ $60,216
Cash and Non-Interest-Bearing Accounts$241,841$209,054▼ $32,787
Prepaid Expenses and Deferred Charges$14,832$15,528▲ $696
Land, Buildings, and Equipment, Net$13,009$10,340▼ $2,669
Pledges and Grants Receivable$10,182$10,100▼ $82
Total Assets$1,117,652$1,268,811▲ $151,159
Other Assets Total$72,074$163,896▲ $91,822
Liabilities
Accounts Payable and Accrued Expenses$81,455$198,233▲ $116,778
Other Liabilities$72,074$163,896▲ $91,822
Deferred Revenue$124,966$43,077▼ $81,889
Total Liabilities$278,495$405,206▲ $126,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,027$852,475▲ $24,448
Net Assets With Donor Restrictions$11,130$11,130→ $0
Total Net Assets Fund Balance$839,157$863,605▲ $24,448
Total Liabilities and Net Assets / Fund Balance$1,117,652$1,268,811▲ $151,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,680$6,200$14,880
Equipment$1,660$12,864$14,524
Other Assets Org$163,896--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchlatherExecutive DirectorFT$103,515$4,889$108,404

Board Members and Trustees

NameTitle
Diane CohenChair
Schelley Michell-nunnVice Chair
Amie HendrixTrustee
Eric LevineTrustee
Jessica GosaTrustee
Joe MareaneTrustee
Joe SammonsTrustee
Josephine AllenTrustee
Katie SimsTrustee
Keith MccaffertyTrustee
Kit KephartTrustee
Lisa HolmesTrustee
Rob LawlisTrustee
Susan RileySecretary
Norma JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,800
Program Service Revenue
$12,158
Investment Income
$2,943
Other Revenue
$0
All Other Contributions
$712,198
Change in Net Assets
$24,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,593,901
Total Revenue per Form 990
$1,593,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,783
Other Expenses$413,470
Grants and Similar Amounts Paid$28,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,379$72,904-$810,283
Current Officers, Directors, Trustees, and Key Employees$69,416$37,378-$106,794
Other Employee Benefits$91,113$8,855-$99,968
Payroll Taxes$69,978$9,041-$79,019
Occupancy$59,079$3,392-$62,471
Office Expenses$48,381$591-$48,972
Pension Plan Contributions$28,414$3,305-$31,719
Grants to Domestic Individuals$28,200--$28,200
Fees for Services Other$15,902--$15,902
Advertising$12,424--$12,424
Fees for Services Accounting$8,847$292-$9,139
Insurance$5,764--$5,764
Depreciation Depletion$4,494--$4,494
Other Expenses$1,293--$1,293
All Other Expenses$966--$966
Conferences and Meetings$360$10-$370
Travel$137--$137
Total Functional Expenses$1,433,685$135,768$0$1,569,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,453
Total Expenses per Audited Statements$1,569,453
Total Expenses per Form 990$1,569,453
Expenses Not Reported on Financial Statements$0
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
Exchange/pass-thru Account$163,896
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
No
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

“Once the conflict of interest has been disclosed and it is determined that a conflict exists, the director will not be able to vote for or influence discussion on related matters. The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The chair conducts an annual evaluation of the executive director with input from the board and staff. The hsc salary and benefit survey is used to compare local compensation levels.”

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
Human Services Coalition
EIN
16-1036873
Phone
6072738686
Address
118 N TIOGA STREET SUITE 304, ITHACA, NY 14850

Signing Officer

Name
Rob Lawlis
Title
Board Chair
Phone
6072738686
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Lawlis
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 513 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05764
IRS990/InsuranceGrp/TotalAmt05764
IRS990/InvestmentIncomeGrp/ExclusionAmt02943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010340
IRS990/LandBldgEquipCostOrOtherBssAmt029404
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0839157
IRS990/NetAssetsOrFundBalancesEOYAmt0863605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03392
IRS990/OccupancyGrp/ProgramServicesAmt059079
IRS990/OccupancyGrp/TotalAmt062471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt048381
IRS990/OfficeExpensesGrp/TotalAmt048972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072074
IRS990/OtherAssetsTotalGrp/EOYAmt0163896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099968
IRS990/OtherExpensesGrp/Desc0ENTERPRISE PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0195998
IRS990/OtherExpensesGrp/ProgramServicesAmt147091
IRS990/OtherExpensesGrp/ProgramServicesAmt28449
IRS990/OtherExpensesGrp/ProgramServicesAmt31293
IRS990/OtherExpensesGrp/TotalAmt0195998
IRS990/OtherExpensesGrp/TotalAmt147091
IRS990/OtherExpensesGrp/TotalAmt28449
IRS990/OtherExpensesGrp/TotalAmt31293
IRS990/OtherLiabilitiesGrp/BOYAmt072074
IRS990/OtherLiabilitiesGrp/EOYAmt0163896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09041
IRS990/PayrollTaxesGrp/ProgramServicesAmt069978
IRS990/PayrollTaxesGrp/TotalAmt079019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028414
IRS990/PensionPlanContributionsGrp/TotalAmt031719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015528
IRS990/PrincipalOfficerNm0ROB LAWLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL - INFORMATION AND REFERRAL SERVICES IN TOMPKINS AND CORTLAND COUNTIES THROUGH TELEPHONE REFERRAL AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PLANNING COUNCIL - COMPREHENSIVE HEALTH PLANNING SERVICES AND ACTIVITIES BY THE HEALTH PLANNING COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01289514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08102
IRS990/PYOtherExpensesAmt0223633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039858
IRS990/PYRevenuesLessExpensesAmt0107418
IRS990/PYSalariesCompEmpBnftPaidAmt01006423
IRS990/PYTotalExpensesAmt01230056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01258357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06260052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt06036742
IRS990ScheduleA/SubstantialContributorsTotAmt0223310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01289514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01258357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06260052
IRS990ScheduleA/TotalSupportAmt06282271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,268,811
Liabilities
$405,206
Net assets
$863,605
Revenue
$1,593,901
Expenses
$1,569,453
Net income
$24,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$1.91$1.69$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.10$2.19$1.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.87$0.84$2.22$2.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.59$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.34$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.19$1.10$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.05$0.99$0.06
2016Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.03$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.18$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$1.14$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.33$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.44$1.16$1.07$0.09