Civic Intelligence

Encompass Resources for Learning Inc.

990 • Fiscal year 2018 • EIN 20-1612594

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.ENCOMPASSRESOURCES.ORG
4 Lake View ParkRochester, NY 14613

(585) 563-2979

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.50x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$185,110

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,807,710

Up $449,514 (+19%) from 2017

Net Assets

Flat

$574,487

Flat from 2017

Liabilities

Up

$2,233,223

Up $449,514 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$4,481,131

Down $67,364 (-1.5%) from 2017

Expenses

Down

$4,490,091

Down $84,629 (-1.8%) from 2017

Net Income

Up

-$8,960

Up $17,265 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $1,927,843Liabilities 2011: $1,403,739Net Assets 2011: $524,1042011Assets 2012: $1,742,631Liabilities 2012: $1,286,976Net Assets 2012: $455,6552012Assets 2013: $1,899,161Liabilities 2013: $1,403,474Net Assets 2013: $495,6872013Assets 2014: $2,311,510Liabilities 2014: $1,649,072Net Assets 2014: $662,4382014Assets 2015: $2,246,290Liabilities 2015: $1,587,333Net Assets 2015: $658,9572015Assets 2016: $2,573,642Liabilities 2016: $1,999,155Net Assets 2016: $574,4872016Assets 2017: $2,358,196Liabilities 2017: $1,783,709Net Assets 2017: $574,4872017Assets 2018: $2,807,710Liabilities 2018: $2,233,223Net Assets 2018: $574,4872018Assets 2019: $1,946,851Liabilities 2019: $1,372,364Net Assets 2019: $574,4872019Assets 2020: $2,475,996Liabilities 2020: $1,807,558Net Assets 2020: $668,4382020Assets 2021: $3,933,823Liabilities 2021: $2,317,641Net Assets 2021: $1,616,1822021Assets 2022: $4,542,104Liabilities 2022: $2,576,510Net Assets 2022: $1,965,5942022Assets 2023: $5,381,233Liabilities 2023: $2,724,468Net Assets 2023: $2,656,7652023Assets 2024: $6,847,318Liabilities 2024: $3,853,712Net Assets 2024: $2,993,6062024Assets 2025: $7,735,721Liabilities 2025: $4,522,933Net Assets 2025: $3,212,7882025

Highlighted filing

2018

Assets$2,807,710
Liabilities$2,233,223
Net Assets$574,487
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,884,056Expenses 2011: $3,976,969Net Income 2011: -$92,9132011Revenue 2012: $3,220,812Expenses 2012: $3,266,385Net Income 2012: -$45,5732012Revenue 2013: $3,434,363Expenses 2013: $3,444,051Net Income 2013: -$9,6882013Revenue 2014: $4,382,650Expenses 2014: $4,245,995Net Income 2014: $136,6552014Revenue 2015: $4,317,870Expenses 2015: $4,290,453Net Income 2015: $27,4172015Revenue 2016: $4,673,101Expenses 2016: $4,669,851Net Income 2016: $3,2502016Revenue 2017: $4,548,495Expenses 2017: $4,574,720Net Income 2017: -$26,2252017Revenue 2018: $4,481,131Expenses 2018: $4,490,091Net Income 2018: -$8,9602018Revenue 2019: $4,788,098Expenses 2019: $4,790,544Net Income 2019: -$2,4462019Revenue 2020: $4,989,189Expenses 2020: $4,883,229Net Income 2020: $105,9602020Revenue 2021: $4,720,382Expenses 2021: $4,400,002Net Income 2021: $320,3802021Revenue 2022: $5,205,662Expenses 2022: $5,166,787Net Income 2022: $38,8752022Revenue 2023: $6,317,014Expenses 2023: $5,734,075Net Income 2023: $582,9392023Revenue 2024: $7,805,887Expenses 2024: $7,727,514Net Income 2024: $78,3732024Revenue 2025: $8,799,331Expenses 2025: $8,778,691Net Income 2025: $20,6402025

Highlighted filing

2018

Revenue$4,481,131
Expenses$4,490,091
Net Income-$8,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,555,112
Mission and Program Overview

Mission

To provide coordinated and collaborative services to individuals who struggle to learn, their families and the community; collect and disseminate information to educators, parents, researchers and communities about educational issues and strategies specific to learning and learning disabilities; and serve as a source for research and implementation of effective practices in the field of learning and learning disabilities.

To provide coordinated and collaborative services to individuals who struggle to learn, their families and the community; collect and disseminate information to educators, parents, researchers and communities about educational issues and strategies specific to learning and learning disabilities; and serve as a source for researcher and implementation of effective practices in the field of learning and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,662$833,240▲ $399,578
Pledges and Grants Receivable$477,568$499,347▲ $21,779
Investments in Publicly Traded Securities$343,048$404,043▲ $60,995
Accounts Receivable$201,299$124,134▼ $77,165
Land, Buildings, and Equipment, Net$78,596$113,796▲ $35,200
Investments Other Securities$82,608$46,182▼ $36,426
Prepaid Expenses and Deferred Charges$22,723$31,538▲ $8,815
Total Assets$2,358,196$2,807,710▲ $449,514
Other Assets Total$718,692$755,430▲ $36,738
Liabilities
Accounts Payable and Accrued Expenses$860,900$922,423▲ $61,523
Deferred Revenue$614,748$714,062▲ $99,314
Other Liabilities$308,061$596,738▲ $288,677
Total Liabilities$1,783,709$2,233,223▲ $449,514
Net Assets / Fund Balance
Unrestricted Net Assets$574,487$574,487→ $0
Total Net Assets Fund Balance$574,487$574,487→ $0
Total Liabilities and Net Assets / Fund Balance$2,358,196$2,807,710▲ $449,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,796$372,502$486,298
Other Assets Org$755,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,105,349$25,000--$1,130,349
2016$1,100,349$5,000--$1,105,349
2015$1,095,349$5,000--$1,100,349
2014$1,090,349$5,000--$1,095,349
2013$1,084,049$6,300--$1,090,349
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan DieterCOOPT$140,893$140,893
Dawn BorgeestChief Advancement and Marketing Officer-$126,665$126,665
Laura SeppalaCFOPT$106,268$106,268

Board Members and Trustees

NameTitle
Karen Schaefer EsqChair
Alex DelmonteBoard Member
Beth Anne NapierBoard Member
Diana Williams MdBoard Member
Dwayne MahoneyBoard Member
Kathleen LeahyBoard Member
Melanie FunchessBoard Member
Paola BilloneBoard Member
Patti LovelandBoard Member
Joseph M MartinoExecutive Director/secretary
Laurie Enright CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hillside Children's CenterConsultingPO BOX 10231, Albany, NY 12201$309,583
Revenue and Support

Revenue Composition

Contributions and Grants
$3,613,888
Program Service Revenue
$850,331
Investment Income
$16,912
Other Revenue
$0
All Other Contributions
$32,575
Change in Net Assets
$-8,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,481,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,942
Total Revenue per Audited Statements
$4,608,073
Total Revenue per Form 990
$4,481,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,943
Other Expenses$2,032,148
Total Fundraising Expense$2,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,064$44,292-$2,065,356
Fees for Services Other$855,547$677,566-$1,533,113
Occupancy$200,778$4,159-$204,937
Other Employee Benefits$183,582$4,023-$187,605
Payroll Taxes$159,776$3,502-$163,278
Office Expenses$58,271$23,336-$81,607
Depreciation Depletion$42,824$701-$43,525
Pension Plan Contributions$40,810$894-$41,704
Fees for Services Accounting-$14,006-$14,006
Insurance$6,442$2,147-$8,589
Other Expenses$6,079$1,466-$7,545
Advertising--$2,642$2,642
Total Functional Expenses$3,711,357$776,092$2,642$4,490,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,608,073
Expenses per Audited Statements$4,490,091
Total Expenses per Form 990$4,490,091
Expenses Not Reported on Form 990$117,982
Expenses Not Reported on Financial Statements$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
Due to Related Parties$596,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft 990 is emailed to all board members. The members then have the opportunity to respond at the following board meeting prior to filing with the irs.”

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

“The conflict of interest policy is reviewed annually by the audit committee. A report, discussing all conflicts, is presented to and approved by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers of education success network, inc. And other key employees is reviewed periodically by the hr committee. The committee reviews comparative salary information.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 are available at each location. A copying fee is charged for each request.”

Filing and Contact Details

Filer

Filer Name
Encompass Resources for Learning Inc
EIN
20-1612594
Phone
5855632979
Address
4 LAKE VIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
Executive Director
Phone
5855632979
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
256
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Grace P Gonzalez CPA
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 855,547. Management and general expenses 677,566. Fundraising expenses 0. Total expenses 1,533,113.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process in the current year.”

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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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADVANCEMENT AND MARKETING OFFICER
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03206546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078186
IRS990/GrossReceiptsAmt04555112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/ProgramServicesAmt06442
IRS990/InsuranceGrp/TotalAmt08589
IRS990/InvestmentIncomeGrp/ExclusionAmt012707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046182
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404043
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt078596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113796
IRS990/LandBldgEquipCostOrOtherBssAmt0486298
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COORDINATED AND COLLABORATIVE SERVICES TO INDIVIDUALS WHO STRUGGLE TO LEARN, THEIR FAMILIES AND THE COMMUNITY; COLLECT AND DISSEMINATE INFORMATION TO EDUCATORS, PARENTS, RESEARCHERS AND COMMUNITIES ABOUT EDUCATIONAL ISSUES AND STRATEGIES SPECIFIC TO LEARNING AND LEARNING DISABILITIES; AND SERVE AS A SOURCE FOR RESEARCHER AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574487
IRS990/NetAssetsOrFundBalancesEOYAmt0574487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04159
IRS990/OccupancyGrp/ProgramServicesAmt0200778
IRS990/OccupancyGrp/TotalAmt0204937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023336
IRS990/OfficeExpensesGrp/ProgramServicesAmt058271
IRS990/OfficeExpensesGrp/TotalAmt081607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718692
IRS990/OtherAssetsTotalGrp/EOYAmt0755430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187605
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OtherExpensesGrp/ProgramServicesAmt0113846
IRS990/OtherExpensesGrp/ProgramServicesAmt122338
IRS990/OtherExpensesGrp/ProgramServicesAmt26079
IRS990/OtherExpensesGrp/TotalAmt0113846
IRS990/OtherExpensesGrp/TotalAmt122338
IRS990/OtherExpensesGrp/TotalAmt27545
IRS990/OtherLiabilitiesGrp/BOYAmt0308061
IRS990/OtherLiabilitiesGrp/EOYAmt0596738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021064
IRS990/OtherSalariesAndWagesGrp/TotalAmt02065356
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159776
IRS990/PayrollTaxesGrp/TotalAmt0163278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040810
IRS990/PensionPlanContributionsGrp/TotalAmt041704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031538
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03065433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013263
IRS990/PYOtherExpensesAmt01700271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01469799
IRS990/PYRevenuesLessExpensesAmt0-26225
IRS990/PYSalariesCompEmpBnftPaidAmt02874449
IRS990/PYTotalExpensesAmt04574720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04548495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0334767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03731870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03065433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03687105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04176346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04264904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018925658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03501273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt018925658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03731870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03065433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03687105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04176346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04264904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018925658
IRS990ScheduleA/TotalSupportAmt018979725
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01090349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01095349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01090349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117982
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486298
IRS990ScheduleD/ExpensesNotReportedAmt0117982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04490091
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0755430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0126942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04481131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0755430
IRS990ScheduleD/TotalExpensesPerForm990Amt04490091
IRS990ScheduleD/TotalLiabilityAmt0596738
IRS990ScheduleD/TotalRevenuePerForm990Amt04481131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04608073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04608073
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,710
Liabilities
$2,233,223
Net assets
$574,487
Revenue
$4,481,131
Expenses
$4,490,091
Net income
-$8,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$4.52$3.21$8.80$8.78$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$3.85$2.99$7.81$7.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.72$2.66$6.32$5.73$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.58$1.97$5.21$5.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.32$1.62$4.72$4.40$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.81$0.67$4.99$4.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.37$0.57$4.79$4.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.23$0.57$4.48$4.49$0.01
2017Summary only. Only limited summary data is available for this year.$2.36$1.78$0.57$4.55$4.57$0.03
2016Summary only. Only limited summary data is available for this year.$2.57$2.00$0.57$4.67$4.67$0.00
2015Summary only. Only limited summary data is available for this year.$2.25$1.59$0.66$4.32$4.29$0.03
2014Summary only. Only limited summary data is available for this year.$2.31$1.65$0.66$4.38$4.25$0.14
2013Summary only. Only limited summary data is available for this year.$1.90$1.40$0.50$3.43$3.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$1.29$0.46$3.22$3.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$1.40$0.52$3.88$3.98$0.09