Civic Intelligence

Human Services Coalition of Tompkins County Inc.

990 • Fiscal year 2022 • EIN 16-1036873

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.HSCTC.ORG

View Organization Page

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

46th percentile

$87,121

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,715,249

Up $446,438 (+35%) from 2021

Net Assets

Down

$842,387

Down $21,218 (-2.5%) from 2021

Liabilities

Up

$872,862

Up $467,656 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$2,215,516

Up $621,615 (+39%) from 2021

Expenses

Up

$2,236,734

Up $667,281 (+43%) from 2021

Net Income

Down

-$21,218

Down $45,666 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,715,249
Liabilities$872,862
Net Assets$842,387
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$2,215,516
Expenses$2,236,734
Net Income-$21,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,215,516
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
Cash and Non-Interest-Bearing Accounts$209,054$729,825▲ $520,771
Savings and Temporary Cash Investments$599,168$521,070▼ $78,098
Accounts Receivable$260,725$330,692▲ $69,967
Prepaid Expenses and Deferred Charges$15,528$18,496▲ $2,968
Land, Buildings, and Equipment, Net$10,340$6,414▼ $3,926
Pledges and Grants Receivable$10,100$5,115▼ $4,985
Total Assets$1,268,811$1,715,249▲ $446,438
Other Assets Total$163,896$103,637▼ $60,259
Liabilities
Deferred Revenue$43,077$611,847▲ $568,770
Accounts Payable and Accrued Expenses$198,233$157,378▼ $40,855
Other Liabilities$163,896$103,637▼ $60,259
Total Liabilities$405,206$872,862▲ $467,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,475$836,257▼ $16,218
Net Assets With Donor Restrictions$11,130$6,130▼ $5,000
Total Net Assets Fund Balance$863,605$842,387▼ $21,218
Total Liabilities and Net Assets / Fund Balance$1,268,811$1,715,249▲ $446,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,704$9,176$14,880
Equipment$710$10,194$10,904
Other Assets Org$103,637--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WilcoxExecutive DirectorFT$82,614$4,507$87,121
Kathleen SchlatherExecutive Director (part Year)FT$46,743$2,222$48,965

Board Members and Trustees

NameTitle
Rob LawlisChair
Keith MccaffertyVice Chair
Alicia KenaleyTrustee
Danielle HarringtonTrustee
Diane CohenTrustee
Emma TerwilligerTrustee
Eric LevineTrustee
Joe MareaneTrustee
Joe SammonsTrustee
Josephine AllenTrustee
Katie SimsTrustee
Kit KephartTrustee
Schelley Michell-nunnTrustee
Amie HendrixTrustee (part Year)
Susan RileySecretary
Norma JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,141
Program Service Revenue
$7,473
Investment Income
$1,902
Other Revenue
$0
All Other Contributions
$1,192,784
Change in Net Assets
$-21,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,215,516
Total Revenue per Form 990
$2,215,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,601
Grants and Similar Amounts Paid$543,378
Other Expenses$481,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,807$88,954-$839,761
Grants to Domestic Individuals$543,378--$543,378
Current Officers, Directors, Trustees, and Key Employees$101,446$46,391-$147,837
Other Employee Benefits$94,411$10,455-$104,866
Payroll Taxes$73,547$11,028-$84,575
Occupancy$58,001$4,471-$62,472
Office Expenses$47,368$813-$48,181
Pension Plan Contributions$30,630$3,932-$34,562
Other Expenses$22,653--$22,653
Fees for Services Other$22,448$82-$22,530
All Other Expenses$9,465--$9,465
Fees for Services Accounting$8,860$340-$9,200
Insurance$6,149--$6,149
Depreciation Depletion$3,927--$3,927
Advertising$1,390--$1,390
Conferences and Meetings$793$43-$836
Travel$645--$645
Total Functional Expenses$2,070,225$166,509$0$2,236,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,236,734
Total Expenses per Audited Statements$2,236,734
Total Expenses per Form 990$2,236,734
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$103,637
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
2023-11-08
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
16

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 531 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0992447
IRS990/GrantAmt0543378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0543378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0543378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02215516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06149
IRS990/InsuranceGrp/TotalAmt06149
IRS990/InvestmentIncomeGrp/ExclusionAmt01902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06414
IRS990/LandBldgEquipCostOrOtherBssAmt025784
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/NetAssetsOrFundBalancesBOYAmt0863605
IRS990/NetAssetsOrFundBalancesEOYAmt0842387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04471
IRS990/OccupancyGrp/ProgramServicesAmt058001
IRS990/OccupancyGrp/TotalAmt062472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt047368
IRS990/OfficeExpensesGrp/TotalAmt048181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163896
IRS990/OtherAssetsTotalGrp/EOYAmt0103637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104866
IRS990/OtherExpensesGrp/Desc0ENTERPRISE PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1YHDP PLANNING PROGRAM E
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0120847
IRS990/OtherExpensesGrp/ProgramServicesAmt1103348
IRS990/OtherExpensesGrp/ProgramServicesAmt270112
IRS990/OtherExpensesGrp/ProgramServicesAmt322653
IRS990/OtherExpensesGrp/TotalAmt0120847
IRS990/OtherExpensesGrp/TotalAmt1103348
IRS990/OtherExpensesGrp/TotalAmt270112
IRS990/OtherExpensesGrp/TotalAmt322653
IRS990/OtherLiabilitiesGrp/BOYAmt0163896
IRS990/OtherLiabilitiesGrp/EOYAmt0103637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011028
IRS990/PayrollTaxesGrp/ProgramServicesAmt073547
IRS990/PayrollTaxesGrp/TotalAmt084575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030630
IRS990/PensionPlanContributionsGrp/TotalAmt034562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018496
IRS990/PrincipalOfficerNm0ROB LAWLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356
IRS990/ProgSrvcAccomActy2Grp/Desc0HSC'S 2-1-1 INFORMATION AND REFERRAL CONTACT CENTER SUPPORTS INDIVIDUALS AND ORGANIZATIONS BY PROVIDING COMPREHENSIVE, UP-TO-DATE INFORMATION FOR AN ARRAY OF COMMUNITY PROGRAMS AND SERVICES. THE CONTACT CENTER: SCREENS AND SCHEDULES LOW-INCOME TAX PREPARATION CLIENTS FOR SELECT REGIONAL VITA PROGRAMS; SCREENS AND SCHEDULES FOR FOOD PANTRY DELIVERIES; PARTICIPATES IN COUNTY-WIDE TRANSPORTATION PLANNING EFFORTS; AND SUPPORTS COORDINATED, UNDUPLICATED COMMUNITY INITIATIVES BY PROVIDING UP-TO-DATE PROGRAM AND SERVICE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433604
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTH PLANNING COUNCIL (HPC) IS COMMITTED TO IMPROVING COMMUNITY HEALTH THROUGH HEALTH PLANNING AND PROMOTION, AND OPERATING PROGRAMS TO INCREASE ACCESS TO HEALTH CARE. BY CONVENING STAKEHOLDERS ACROSS MULTIPLE SECTORS AND PROVIDING A FORUM TO EXCHANGE IDEAS, HPC DRIVES COLLABORATION AND ALIGNMENT AMONG LOCAL, REGIONAL AND STATE HEALTH SYSTEM GOALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01578800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028200
IRS990/PYInvestmentIncomeAmt02943
IRS990/PYOtherExpensesAmt0413470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012158
IRS990/PYRevenuesLessExpensesAmt024448
IRS990/PYSalariesCompEmpBnftPaidAmt01127783
IRS990/PYTotalExpensesAmt01569453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07455925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt07211087
IRS990ScheduleA/SubstantialContributorsTotAmt0244838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07455925
IRS990ScheduleA/TotalSupportAmt07478935
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/BookValueAmt0710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02236734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,715,249
Liabilities
$872,862
Net assets
$842,387
Revenue
$2,215,516
Expenses
$2,236,734
Net income
-$21,218
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