Civic Intelligence

Human Services Coalition of Tompkins County Inc.

990 • Fiscal year 2023 • EIN 16-1036873

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$112,169

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,263,433

Down $451,816 (-26%) from 2022

Net Assets

Up

$1,097,141

Up $254,754 (+30%) from 2022

Liabilities

Down

$166,292

Down $706,570 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Down

$2,185,023

Down $30,493 (-1.4%) from 2022

Expenses

Down

$1,930,269

Down $306,465 (-14%) from 2022

Net Income

Up

$254,754

Up $275,972 (+1301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$1,263,433
Liabilities$166,292
Net Assets$1,097,141
Open 2023 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: $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

2023

Revenue$2,185,023
Expenses$1,930,269
Net Income$254,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,185,023
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$521,070$499,953▼ $21,117
Accounts Receivable$330,692$421,581▲ $90,889
Cash and Non-Interest-Bearing Accounts$729,825$251,187▼ $478,638
Prepaid Expenses and Deferred Charges$18,496$10,813▼ $7,683
Pledges and Grants Receivable$5,115$5,128▲ $13
Land, Buildings, and Equipment, Net$6,414$2,830▼ $3,584
Total Assets$1,715,249$1,263,433▼ $451,816
Other Assets Total$103,637$71,941▼ $31,696
Liabilities
Accounts Payable and Accrued Expenses$157,378$92,833▼ $64,545
Other Liabilities$103,637$71,941▼ $31,696
Deferred Revenue$611,847$1,518▼ $610,329
Total Liabilities$872,862$166,292▼ $706,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,257$880,765▲ $44,508
Net Assets With Donor Restrictions$6,130$216,376▲ $210,246
Total Net Assets Fund Balance$842,387$1,097,141▲ $254,754
Total Liabilities and Net Assets / Fund Balance$1,715,249$1,263,433▼ $451,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,728$12,152$14,880
Equipment$102$10,802$10,904
Other Assets Org$71,941--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WilcoxExecutive DirectorFT$106,503$5,666$112,169

Board Members and Trustees

NameTitle
Rob LawlisChair
Keith MccaffertyVice Chair
Susan RileySecretary/trustee
Danielle HarringtonTrustee
Emma TerwilligerTrustee
Eric LevineTrustee
Joe MareaneTrustee
Josephine AllenTrustee
Katie SimsTrustee
Kit KephartTrustee
Joe SammonsTrustee (part Year)
Alicia KenaleyTrustee/secretary
Norma JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,862
Program Service Revenue
$28,245
Investment Income
$12,916
Other Revenue
$0
All Other Contributions
$1,139,700
Change in Net Assets
$254,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,185,023
Total Revenue per Form 990
$2,185,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,066
Grants and Similar Amounts Paid$388,097
Other Expenses$284,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,608$175,643-$889,251
Grants to Domestic Individuals$367,232--$367,232
Current Officers, Directors, Trustees, and Key Employees$81,965$44,135-$126,100
Other Employee Benefits$92,430$21,782-$114,212
Payroll Taxes$72,477$18,683-$91,160
Occupancy$51,124$13,690-$64,814
Fees for Services Other$39,083$2,617-$41,700
Pension Plan Contributions$29,865$7,478-$37,343
Office Expenses$19,948$4,565-$24,513
Information Technology$22,540$1,694-$24,234
Advertising$22,746$115-$22,861
Grants to Domestic Orgs$20,865--$20,865
Conferences and Meetings$10,346$616-$10,962
Fees for Services Accounting-$10,300-$10,300
Travel$7,955--$7,955
Insurance$2,773$4,453-$7,226
Other Expenses$2,560$2,359-$4,919
Depreciation Depletion$2,867$717-$3,584
Fees for Services Legal-$3,281-$3,281
All Other Expenses$2,225$614-$2,839
Total Functional Expenses$1,615,973$314,296$0$1,930,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,269
Total Expenses per Audited Statements$1,930,269
Total Expenses per Form 990$1,930,269
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$71,941
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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Lawlis
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
13

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/GrantsToDomesticIndividualsGrp/TotalAmt0367232
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02185023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01694
IRS990/InformationTechnologyGrp/ProgramServicesAmt022540
IRS990/InformationTechnologyGrp/TotalAmt024234
IRS990/InsuranceGrp/ManagementAndGeneralAmt04453
IRS990/InsuranceGrp/ProgramServicesAmt02773
IRS990/InsuranceGrp/TotalAmt07226
IRS990/InvestmentIncomeGrp/ExclusionAmt012916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012916
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02830
IRS990/LandBldgEquipCostOrOtherBssAmt025784
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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/NetAssetsOrFundBalancesBOYAmt0842387
IRS990/NetAssetsOrFundBalancesEOYAmt01097141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013690
IRS990/OccupancyGrp/ProgramServicesAmt051124
IRS990/OccupancyGrp/TotalAmt064814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OfficeExpensesGrp/ProgramServicesAmt019948
IRS990/OfficeExpensesGrp/TotalAmt024513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103637
IRS990/OtherAssetsTotalGrp/EOYAmt071941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114212
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12359
IRS990/OtherExpensesGrp/ProgramServicesAmt044065
IRS990/OtherExpensesGrp/ProgramServicesAmt15598
IRS990/OtherExpensesGrp/ProgramServicesAmt23701
IRS990/OtherExpensesGrp/ProgramServicesAmt32560
IRS990/OtherExpensesGrp/TotalAmt044065
IRS990/OtherExpensesGrp/TotalAmt15598
IRS990/OtherExpensesGrp/TotalAmt25255
IRS990/OtherExpensesGrp/TotalAmt34919
IRS990/OtherLiabilitiesGrp/BOYAmt0103637
IRS990/OtherLiabilitiesGrp/EOYAmt071941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018683
IRS990/PayrollTaxesGrp/ProgramServicesAmt072477
IRS990/PayrollTaxesGrp/TotalAmt091160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029865
IRS990/PensionPlanContributionsGrp/TotalAmt037343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010813
IRS990/PrincipalOfficerNm0ROB LAWLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16214
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/ExpenseAmt0304932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
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/ExpenseAmt0346049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02206141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0543378
IRS990/PYInvestmentIncomeAmt01902
IRS990/PYOtherExpensesAmt0481755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07473
IRS990/PYRevenuesLessExpensesAmt0-21218
IRS990/PYSalariesCompEmpBnftPaidAmt01211601
IRS990/PYTotalExpensesAmt02236734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02215516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02206141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01578800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08476674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt07999815
IRS990ScheduleA/SubstantialContributorsTotAmt0476859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02206141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08476674
IRS990ScheduleA/TotalSupportAmt08509824
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/BookValueAmt0102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02185023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071941
IRS990ScheduleD/TotalExpensesPerForm990Amt01930269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,433
Liabilities
$166,292
Net assets
$1,097,141
Revenue
$2,185,023
Expenses
$1,930,269
Net income
$254,754
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
2023Detailed filing. Detailed filing data is available for this year.$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