Civic Intelligence

The Community Place of Greater Rochester Inc

990 • Fiscal year 2020 • EIN 16-1602979

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.COMMUNITYPLACE.ORG

View Organization Page

57 Central ParkRochester, NY 14605

(585) 327-7200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$75,977

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,637,216

Down $119,748 (-2.1%) from 2019

Net Assets

Down

$5,272,588

Down $47,497 (-0.9%) from 2019

Liabilities

Down

$364,628

Down $72,251 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Down

$4,752,921

Down $1,214,657 (-20%) from 2019

Expenses

Down

$4,800,418

Down $842,400 (-15%) from 2019

Net Income

Down

-$47,497

Down $372,257 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,804,375Liabilities 2011: $1,032,083Net Assets 2011: $5,772,2922011Assets 2012: $6,696,432Liabilities 2012: $991,649Net Assets 2012: $5,704,7832012Assets 2013: $6,411,945Liabilities 2013: $715,457Net Assets 2013: $5,696,4882013Assets 2014: $5,950,113Liabilities 2014: $532,045Net Assets 2014: $5,418,0682014Assets 2015: $5,841,704Liabilities 2015: $544,320Net Assets 2015: $5,297,3842015Assets 2016: $5,846,179Liabilities 2016: $609,443Net Assets 2016: $5,236,7362016Assets 2017: $5,366,243Liabilities 2017: $393,431Net Assets 2017: $4,972,8122017Assets 2018: $5,405,659Liabilities 2018: $410,334Net Assets 2018: $4,995,3252018Assets 2019: $5,756,964Liabilities 2019: $436,879Net Assets 2019: $5,320,0852019Assets 2020: $5,637,216Liabilities 2020: $364,628Net Assets 2020: $5,272,5882020Assets 2021: $5,578,402Liabilities 2021: $366,665Net Assets 2021: $5,211,7372021Assets 2022: $6,049,008Liabilities 2022: $664,845Net Assets 2022: $5,384,1632022Assets 2023: $5,553,373Liabilities 2023: $661,002Net Assets 2023: $4,892,3712023Assets 2024: $5,451,007Liabilities 2024: $706,856Net Assets 2024: $4,744,1512024Assets 2025: $5,409,222Liabilities 2025: $862,243Net Assets 2025: $4,546,9792025

Highlighted filing

2020

Assets$5,637,216
Liabilities$364,628
Net Assets$5,272,588
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,925,378Expenses 2011: $6,112,535Net Income 2011: -$187,1572011Revenue 2012: $6,195,434Expenses 2012: $6,262,943Net Income 2012: -$67,5092012Revenue 2013: $6,177,507Expenses 2013: $6,185,802Net Income 2013: -$8,2952013Revenue 2014: $5,562,103Expenses 2014: $5,840,523Net Income 2014: -$278,4202014Revenue 2015: $5,687,702Expenses 2015: $5,808,386Net Income 2015: -$120,6842015Revenue 2016: $5,751,920Expenses 2016: $5,812,568Net Income 2016: -$60,6482016Revenue 2017: $5,669,762Expenses 2017: $5,933,686Net Income 2017: -$263,9242017Revenue 2018: $5,624,807Expenses 2018: $5,602,294Net Income 2018: $22,5132018Revenue 2019: $5,967,578Expenses 2019: $5,642,818Net Income 2019: $324,7602019Revenue 2020: $4,752,921Expenses 2020: $4,800,418Net Income 2020: -$47,4972020Revenue 2021: $4,708,174Expenses 2021: $4,769,025Net Income 2021: -$60,8512021Revenue 2022: $6,173,373Expenses 2022: $6,000,947Net Income 2022: $172,4262022Revenue 2023: $5,298,629Expenses 2023: $5,800,126Net Income 2023: -$501,4972023Revenue 2024: $5,219,522Expenses 2024: $5,492,798Net Income 2024: -$273,2762024Revenue 2025: $5,415,667Expenses 2025: $5,656,914Net Income 2025: -$241,2472025

Highlighted filing

2020

Revenue$4,752,921
Expenses$4,800,418
Net Income-$47,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$4,757,973
Mission and Program Overview

Mission

The community place operates early childhood daycare programs, aging services, youth and family, a senior citizen nutrition program, and various other health and human service programs to improve the quality of life for children and families residing primarily in the northeastern area of rochester, new york.

The community place operates family daycare programs, a senior citizen nutrition program, and various other health and human service programs to improve the quality of life for children and families residing primarily in the northeastern area of rochester, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,111,579$2,924,713▼ $186,866
Savings and Temporary Cash Investments$752,658$1,202,288▲ $449,630
Cash and Non-Interest-Bearing Accounts$365,729$679,925▲ $314,196
Pledges and Grants Receivable$831,875$413,246▼ $418,629
Accounts Receivable$621,856$355,292▼ $266,564
Prepaid Expenses and Deferred Charges$47,787$61,752▲ $13,965
Total Assets$5,756,964$5,637,216▼ $119,748
Other Assets Total$25,480--
Liabilities
Accounts Payable and Accrued Expenses$367,418$303,782▼ $63,636
Mortgage Notes Payable Secured by Investment Property-$49,221-
Deferred Revenue$69,461$11,625▼ $57,836
Total Liabilities$436,879$364,628▼ $72,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,098,850$4,938,236▼ $160,614
Net Assets With Donor Restrictions$221,235$334,352▲ $113,117
Total Net Assets Fund Balance$5,320,085$5,272,588▼ $47,497
Total Liabilities and Net Assets / Fund Balance$5,756,964$5,637,216▼ $119,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,750,061$7,221,075$9,971,136
Equipment$95,906$938,902$1,034,808
Other Land Buildings$20,921$78,065$98,986
Land$57,825-$57,825
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen CarrasquilloChief Program OfficerFT$71,177$4,800$75,977
Scott BenjaminCEOPT$72,000$1,080$73,080

Board Members and Trustees

NameTitle
John OlsanChair
Gita RamachandranVice Chair
David ArcherBoard Member
David TooleBoard Member
James HawkinsBoard Member
Laura O HabzaBoard Member
Maura McguireBoard Member
Scott HendlerBoard Member
Stephen SmithBoard Member
Tina LongwellBoard Member
Linda WalshAssistant Treasurer
Richard NangreaveSecretary
Kevin LoughranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Postler & Jaeckle CorpConstruction615 SOUTH AVE, Rochester, NY 14620$211,183
Revenue and Support

Revenue Composition

Contributions and Grants
$3,555,097
Program Service Revenue
$753,403
Investment Income
$204,393
Other Revenue
$240,028
All Other Contributions
$217,419
Change in Net Assets
$-47,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,757,973
Revenue Not Reported on Financial Statements
$-5,052
Revenue Not Reported on Form 990
$55,000
Other Revenue Adjustments
$-5,052
Total Revenue per Audited Statements
$4,812,973
Total Revenue per Form 990
$4,752,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,530
Other Expenses$2,179,842
Grants and Similar Amounts Paid$175,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,367$227,365-$1,912,732
Depreciation Depletion$261,742$28,205-$289,947
Payroll Taxes$233,851$38,429-$272,280
Office Expenses$176,407$39,331-$215,738
Occupancy$137,401$56,085-$193,486
Grants to Domestic Individuals$175,046--$175,046
Travel$173,733--$173,733
Current Officers, Directors, Trustees, and Key Employees-$149,057-$149,057
Fees for Services Other$96,480$28,993-$125,473
Other Employee Benefits$59,062$47,071-$106,133
Conferences and Meetings$27,413$8,066-$35,479
Fees for Services Accounting$23,593$1,905-$25,498
Pension Plan Contributions$4,776$552-$5,328
Fees for Services Legal$3,350$1,513-$4,863
Other Expenses$3,005$6,275-$3,005
Total Functional Expenses$4,167,209$633,209$0$4,800,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,860,470
Expenses per Audited Statements$4,805,470
Total Expenses per Form 990$4,800,418
Expenses Not Reported on Form 990$55,000
Expenses Not Reported on Financial Statements$-5,052
Other Expense Adjustments$-5,052
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the form 990. The form 990 is then reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The corporate compliance officer reports to the board and executive committee on a monthly basis. The corporate compliance officer ensures that every board member completes and signs a conflict of interest statement. The organization also provides corporate compliance training to board members.”

Form 990, Part VI, Section B, Line 15

“There is a review process done by the governing body using comparable data.”

Form 990, Part VI, Section C, Line 19

“The community place makes the required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Place of
EIN
16-1602979
Phone
5853277200
Address
57 CENTRAL PARK, ROCHESTER, NY 14605

Signing Officer

Name
Scott Benjamin
Title
Chief Executive Officer
Phone
5853277200
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Benjamin
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
143
Volunteers
165

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -5,052.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -5,052.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/GrantAmt0200
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0133535
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE COMMUNITY PLACE OPERATES EARLY CHILDHOOD DAYCARE PROGRAMS, AGING SERVICES, YOUTH AND FAMILY, A SENIOR CITIZEN NUTRITION PROGRAM, AND VARIOUS OTHER HEALTH AND HUMAN SERVICE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES RESIDING PRIMARILY IN THE NORTHEASTERN AREA OF ROCHESTER, NEW YORK.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128483
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04938236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056085
IRS990/OccupancyGrp/ProgramServicesAmt0137401
IRS990/OccupancyGrp/TotalAmt0193486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176407
IRS990/OfficeExpensesGrp/TotalAmt0215738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106133
IRS990/OtherExpensesGrp/Desc0PROVIDERS' FEES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16275
IRS990/OtherExpensesGrp/ProgramServicesAmt01024058
IRS990/OtherExpensesGrp/ProgramServicesAmt168109
IRS990/OtherExpensesGrp/ProgramServicesAmt213816
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt01024058
IRS990/OtherExpensesGrp/TotalAmt168471
IRS990/OtherExpensesGrp/TotalAmt220091
IRS990/OtherExpensesGrp/TotalAmt33005
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111545
IRS990/OtherRevenueTotalAmt0111545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912732
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233851
IRS990/PayrollTaxesGrp/TotalAmt0272280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04776
IRS990/PensionPlanContributionsGrp/TotalAmt05328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061752
IRS990/PrincipalOfficerNm0SCOTT BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753403
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES- CONSISTS OF BEFORE, DURING AND AFTER SCHOOL PROGRAMS AND SUMMER DAY CAMP PROGRAMS FOR SCHOOL-AGED YOUTH, LEADERSHIP AND EMPLOYMENT PROGRAMS FOR TEENS. THESE YOUTH DEVELOPMENT PROGRAMS ARE DESIGNED TO PREPARE YOUTH FOR COLLEGE, WORK AND LIFE. APPROXIMATELY 1,025 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0925285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065832
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CITIZENS- CONSISTS OF SENIOR COMPANION, FOSTER GRANDPARENT PROGRAMS, AS WELL AS OTHER ACTIVITIES FOR SENIOR CITIZENS. APPROXIMATELY 850 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0656737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SENIOR NUTRITION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0635582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1559786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt299370
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3238099
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017893
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1153449
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2178
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0461136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22380
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04354747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096084
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02735836
IRS990/PYOtherRevenueAmt0190409
IRS990/PYProgramServiceRevenueAmt01422422
IRS990/PYRevenuesLessExpensesAmt0324760
IRS990/PYSalariesCompEmpBnftPaidAmt02810898
IRS990/PYTotalExpensesAmt05642818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05967578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0128483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03555097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04354747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03897218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03996617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04359416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020163095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06532625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt020163095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03555097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04354747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03897218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03996617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04359416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020163095
IRS990ScheduleA/TotalSupportAmt021259987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637,216
Liabilities
$364,628
Net assets
$5,272,588
Revenue
$4,752,921
Expenses
$4,800,418
Net income
-$47,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.86$4.55$5.42$5.66$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.71$4.74$5.22$5.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.66$4.89$5.30$5.80$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.66$5.38$6.17$6.00$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.37$5.21$4.71$4.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.36$5.27$4.75$4.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.44$5.32$5.97$5.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.41$5.00$5.62$5.60$0.02
2017Summary only. Only limited summary data is available for this year.$5.37$0.39$4.97$5.67$5.93$0.26
2016Summary only. Only limited summary data is available for this year.$5.85$0.61$5.24$5.75$5.81$0.06
2015Summary only. Only limited summary data is available for this year.$5.84$0.54$5.30$5.69$5.81$0.12
2014Summary only. Only limited summary data is available for this year.$5.95$0.53$5.42$5.56$5.84$0.28
2013Summary only. Only limited summary data is available for this year.$6.41$0.72$5.70$6.18$6.19$0.01
2012Summary only. Only limited summary data is available for this year.$6.70$0.99$5.70$6.20$6.26$0.07
2011Summary only. Only limited summary data is available for this year.$6.80$1.03$5.77$5.93$6.11$0.19