Civic Intelligence

Encompass Resources for Learning Inc.

990 • Fiscal year 2020 • EIN 20-1612594

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.ENCOMPASSRESOURCES.ORG
4 Lakeview ParkRochester, NY 14613

(585) 563-2979

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.73x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$206,768

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,475,996

Up $529,145 (+27%) from 2019

Net Assets

Up

$668,438

Up $93,951 (+16%) from 2019

Liabilities

Up

$1,807,558

Up $435,194 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$4,989,189

Up $201,091 (+4.2%) from 2019

Expenses

Up

$4,883,229

Up $92,685 (+1.9%) from 2019

Net Income

Up

$105,960

Up $108,406 (+4432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,475,996
Liabilities$1,807,558
Net Assets$668,438
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$4,989,189
Expenses$4,883,229
Net Income$105,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,001,322
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
Pledges and Grants Receivable$507,007$1,423,399▲ $916,392
Investments in Publicly Traded Securities$424,204$471,519▲ $47,315
Land, Buildings, and Equipment, Net$144,468$149,169▲ $4,701
Prepaid Expenses and Deferred Charges$9,139$46,888▲ $37,749
Investments Other Securities$46,087--
Cash and Non-Interest-Bearing Accounts$109,890$19,897▼ $89,993
Accounts Receivable$31,943$16,360▼ $15,583
Total Assets$1,946,851$2,475,996▲ $529,145
Other Assets Total$674,113$348,764▼ $325,349
Liabilities
Accounts Payable and Accrued Expenses$814,407$881,001▲ $66,594
Deferred Revenue$528,801$522,665▼ $6,136
Other Liabilities$29,156$403,892▲ $374,736
Total Liabilities$1,372,364$1,807,558▲ $435,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,487$668,438▲ $93,951
Total Net Assets Fund Balance$574,487$668,438▲ $93,951
Total Liabilities and Net Assets / Fund Balance$1,946,851$2,475,996▲ $529,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,169$465,222$614,391
Other Assets Org$348,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,130,349---$1,130,349
2018$1,130,349---$1,130,349
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura SeppalaCFOPT$130,585$130,585

Board Members and Trustees

NameTitle
Karen Schaefer EsqChair
Alex DelmonteBoard Member
Dwayne MahoneyBoard Member
Kathleen LeahyBoard Member
Marcus DunnBoard Member
Trish LovelandBoard Member
Joseph M MartinoExecutive Director/secreta
Susan DieterCOO
Laurie Enright CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hillside Children's CenterConsultingPO BOX 10231, Albany, NY 12201$164,292
Revenue and Support

Revenue Composition

Contributions and Grants
$4,659,461
Program Service Revenue
$286,939
Investment Income
$11,105
Other Revenue
$31,684
All Other Contributions
$648,687
Change in Net Assets
$105,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,470
Total Revenue per Audited Statements
$5,211,659
Total Revenue per Form 990
$4,989,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,736
Other Expenses$1,924,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,614--$2,465,614
Fees for Services Other$536,362$550,536-$1,086,898
Occupancy$374,909--$374,909
Other Employee Benefits$262,897--$262,897
Payroll Taxes$182,520--$182,520
Office Expenses$114,012$1,840-$115,852
Depreciation Depletion$50,955--$50,955
Pension Plan Contributions$47,705--$47,705
Insurance$11,158$16,325-$27,483
Other Expenses$25,396$2,673-$25,396
Fees for Services Legal-$2,903-$2,903
Advertising-$500-$500
Total Functional Expenses$4,308,452$574,777$0$4,883,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,117,708
Expenses per Audited Statements$4,883,229
Total Expenses per Form 990$4,883,229
Expenses Not Reported on Form 990$234,479
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$403,892
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 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
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 LAKEVIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
Executive Director
Phone
5855632979
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
225
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 536,362. Management and general expenses 550,536. Fundraising expenses 0. Total expenses 1,086,898.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 582 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/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/NetAssetsOrFundBalancesEOYAmt0668438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0374909
IRS990/OccupancyGrp/TotalAmt0374909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114012
IRS990/OfficeExpensesGrp/TotalAmt0115852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674113
IRS990/OtherAssetsTotalGrp/EOYAmt0348764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262897
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02673
IRS990/OtherExpensesGrp/ProgramServicesAmt0179762
IRS990/OtherExpensesGrp/ProgramServicesAmt157162
IRS990/OtherExpensesGrp/ProgramServicesAmt225396
IRS990/OtherExpensesGrp/TotalAmt0182435
IRS990/OtherExpensesGrp/TotalAmt157162
IRS990/OtherExpensesGrp/TotalAmt225396
IRS990/OtherLiabilitiesGrp/BOYAmt029156
IRS990/OtherLiabilitiesGrp/EOYAmt0403892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031684
IRS990/OtherRevenueTotalAmt031684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02465614
IRS990/OtherSalariesAndWagesGrp/TotalAmt02465614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182520
IRS990/PayrollTaxesGrp/TotalAmt0182520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047705
IRS990/PensionPlanContributionsGrp/TotalAmt047705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01423399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046888
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04134004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017111
IRS990/PYOtherExpensesAmt01961331
IRS990/PYOtherRevenueAmt042420
IRS990/PYProgramServiceRevenueAmt0594563
IRS990/PYRevenuesLessExpensesAmt0-2446
IRS990/PYSalariesCompEmpBnftPaidAmt02829213
IRS990/PYTotalExpensesAmt04790544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04788098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04659461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04134004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03731870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03065433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03687105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019277873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03931110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt018666155
IRS990ScheduleA/SubstantialContributorsTotAmt0611718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04659461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04134004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03731870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03065433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03687105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019277873
IRS990ScheduleA/TotalSupportAmt019414098
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0234479
IRS990ScheduleD/DonatedServicesUseFcltsAmt0234479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614391
IRS990ScheduleD/ExpensesNotReportedAmt0234479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04883229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0222470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04989189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348764
IRS990ScheduleD/TotalExpensesPerForm990Amt04883229
IRS990ScheduleD/TotalLiabilityAmt0403892
IRS990ScheduleD/TotalRevenuePerForm990Amt04989189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05211659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05117708
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17708

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Filings

Displayed year

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

Open filing
Assets
$2,475,996
Liabilities
$1,807,558
Net assets
$668,438
Revenue
$4,989,189
Expenses
$4,883,229
Net income
$105,960
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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