Civic Intelligence

The Center for Community Transportation Inc.

990 • Fiscal year 2020 • EIN 20-8064498

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THE-CCT.ORG
PO Box 418Ithaca, NY 14851

(607) 277-3210

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.25x

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

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$55,572

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$297,940

Down $34,752 (-10%) from 2019

Net Assets

Down

$139,702

Down $18,783 (-12%) from 2019

Liabilities

Down

$158,238

Down $15,969 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$622,435

Up $35,546 (+6.1%) from 2019

Expenses

Down

$641,218

Down $16,354 (-2.5%) from 2019

Net Income

Up

-$18,783

Up $51,900 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $129,766Liabilities 2011: $93,173Net Assets 2011: $36,5932011Assets 2012: $175,203Liabilities 2012: $107,407Net Assets 2012: $67,7962012Assets 2013: $322,476Liabilities 2013: $240,133Net Assets 2013: $82,3432013Assets 2014: $247,038Liabilities 2014: $171,235Net Assets 2014: $75,8032014Assets 2015: $265,054Liabilities 2015: $168,735Net Assets 2015: $96,3192015Assets 2016: $271,322Liabilities 2016: $113,516Net Assets 2016: $157,8062016Assets 2017: $340,162Liabilities 2017: $85,339Net Assets 2017: $254,8232017Assets 2018: $302,923Liabilities 2018: $73,755Net Assets 2018: $229,1682018Assets 2019: $332,692Liabilities 2019: $174,207Net Assets 2019: $158,4852019Assets 2020: $297,940Liabilities 2020: $158,238Net Assets 2020: $139,7022020Assets 2021: $430,179Liabilities 2021: $183,818Net Assets 2021: $246,3612021Assets 2022: $712,171Liabilities 2022: $390,345Net Assets 2022: $321,8262022Assets 2023: $675,498Liabilities 2023: $474,312Net Assets 2023: $201,1862023Assets 2024: $869,181Liabilities 2024: $514,103Net Assets 2024: $355,0782024

Highlighted filing

2020

Assets$297,940
Liabilities$158,238
Net Assets$139,702
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $417,319Expenses 2011: $381,310Net Income 2011: $36,0092011Revenue 2012: $450,508Expenses 2012: $419,305Net Income 2012: $31,2032012Revenue 2013: $535,239Expenses 2013: $520,692Net Income 2013: $14,5472013Revenue 2014: $520,045Expenses 2014: $526,585Net Income 2014: -$6,5402014Revenue 2015: $543,410Expenses 2015: $522,894Net Income 2015: $20,5162015Revenue 2016: $596,359Expenses 2016: $534,872Net Income 2016: $61,4872016Revenue 2017: $635,270Expenses 2017: $538,253Net Income 2017: $97,0172017Revenue 2018: $633,376Expenses 2018: $659,031Net Income 2018: -$25,6552018Revenue 2019: $586,889Expenses 2019: $657,572Net Income 2019: -$70,6832019Revenue 2020: $622,435Expenses 2020: $641,218Net Income 2020: -$18,7832020Revenue 2021: $882,120Expenses 2021: $775,461Net Income 2021: $106,6592021Revenue 2022: $1,172,647Expenses 2022: $1,097,183Net Income 2022: $75,4642022Revenue 2023: $996,079Expenses 2023: $1,077,007Net Income 2023: -$80,9282023Revenue 2024: $1,489,911Expenses 2024: $1,321,176Net Income 2024: $168,7352024

Highlighted filing

2020

Revenue$622,435
Expenses$641,218
Net Income-$18,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$643,511
Mission and Program Overview

Mission

To enhance community access to transportation while reducing negative environmental and economic impacts of car use. The organization is invested in staying in touch with the community's interests and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,537$146,647▼ $17,890
Pledges and Grants Receivable$65,796$72,842▲ $7,046
Cash and Non-Interest-Bearing Accounts$78,870$59,761▼ $19,109
Savings and Temporary Cash Investments$718$10,913▲ $10,195
Prepaid Expenses and Deferred Charges$5,425$4,145▼ $1,280
Accounts Receivable$17,346$3,632▼ $13,714
Total Assets$332,692$297,940▼ $34,752
Liabilities
Other Liabilities$61,727$66,040▲ $4,313
Deferred Revenue$43,660$41,214▼ $2,446
Accounts Payable and Accrued Expenses$29,908$32,293▲ $2,385
Mortgage Notes Payable Secured by Investment Property$38,912$18,691▼ $20,221
Total Liabilities$174,207$158,238▼ $15,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,485$139,702▼ $18,783
Total Net Assets Fund Balance$158,485$139,702▼ $18,783
Total Liabilities and Net Assets / Fund Balance$332,692$297,940▼ $34,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,647$356,088$502,735
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DotsonExecutive DirectorPT$50,932$4,640$55,572

Board Members and Trustees

NameTitle
Fernando De AragonChair
Tim LogueVice Chair
David WestDirector
Harold MillsDirector
Joe BowesDirector
Scott DoyleSecretary
Reed HuegerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,244
Program Service Revenue
$337,162
Investment Income
$19,029
Other Revenue
$0
All Other Contributions
$6,186
Change in Net Assets
$-18,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,322
Other Expenses$279,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,240$44,560-$271,800
Depreciation Depletion$62,346--$62,346
Current Officers, Directors, Trustees, and Key Employees$46,262$9,310-$55,572
Fees for Services Other$35,989$3,854-$39,843
Insurance$34,031$1,255-$35,286
Payroll Taxes$20,623$4,023-$24,646
Office Expenses$10,911$4,179-$15,090
Occupancy$2,820$11,184-$14,004
Other Expenses$6,703$30-$6,733
Other Employee Benefits$170$6,554-$6,724
Fees for Services Accounting$4,365$457-$4,822
Advertising$2,522$1,037-$3,559
Pension Plan Contributions$1,100$1,480-$2,580
Conferences and Meetings$1,725--$1,725
All Other Expenses$658$357-$1,015
Interest$414$465-$879
Total Functional Expenses$552,256$88,962$0$641,218
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$66,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 8B

“This question is not applicable to the organization.”

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

“The form 990 is provided to board members and an opportunity to comment is available via direct communication to staff outside of a board meeting (or, possibly, depending on timing, the review is discussed at a regular board meeting).”

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

“Compliance is monitored via an annual report to the board at the beginning of each fiscal year.”

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.”

FORM 990, PAGE 9, PART VIII, LINE 1E:

“In response to the financial effects resulting from the covid-19 coronavirus outbreak, the organization applied for a loan through the paycheck protection program (ppp) under the coronavirus aid, relief, and economic security act (cares act). The organization received loan funding on april 14, 2020 for $69,750. Under the provisions of the ppp, the loan may be forgiven as long as the proceeds are used for certain eligible costs during the 24-week period following receipt of funding. On february 26, 2021, all $69,750 was forgiven.”

Filing and Contact Details

Filer

Filer Name
The Center for Community
EIN
20-8064498
Phone
6072773210
Address
PO BOX 418, ITHACA, NY 14851
Doing Business As
Ithaca Carshare

Signing Officer

Name
Jennifer Dotson
Title
Executive Director
Phone
6072773210
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando De Aragon
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
45

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Raw XML AppendixShowing 400 of 489 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/PledgesAndGrantsReceivableGrp/EOYAmt072842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04145
IRS990/PrincipalOfficerNm0FERNANDO DE ARAGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0USAGE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGE AND OTHER REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011900
IRS990/PYOtherExpensesAmt0292251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402766
IRS990/PYRevenuesLessExpensesAmt0-70683
IRS990/PYSalariesCompEmpBnftPaidAmt0365321
IRS990/PYTotalExpensesAmt0657572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02065012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt03001462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580242
IRS990ScheduleA/Total509Grp/TotalAmt03008824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03008843
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
IRS990ScheduleC/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt01000
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLABORATED WITH OTHER NYS NONPROFITS TO EDUCATE STATE LAWMAKERS ABOUT THE IMPACT OF INSURANCE, REGULATORY AND LEGISLATIVE REQUIREMENTS VIA COLLABORATING ON THE PREPARATION OF INFORMATIONAL MEMOS AND PARTICIPATING VIA TELEPHONE IN MEETINGS WITH LEGISLATIVE STAFF, AND LIMITED LOCAL COMMUNICATION (E.G. ORGANIZATIONAL NEWSLETTER) ABOUT SIMILAR ISSUES. THERE WERE NO FINANCIAL EXPENDITURES OTHER THAN STAFF TIME OF $2,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146647
IRS990ScheduleD/TotalLiabilityAmt066040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND AN OPPORTUNITY TO COMMENT IS AVAILABLE VIA DIRECT COMMUNICATION TO STAFF OUTSIDE OF A BOARD MEETING (OR, POSSIBLY, DEPENDING ON TIMING, THE REVIEW IS DISCUSSED AT A REGULAR BOARD MEETING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED VIA AN ANNUAL REPORT TO THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN RESPONSE TO THE FINANCIAL EFFECTS RESULTING FROM THE COVID-19 CORONAVIRUS OUTBREAK, THE ORGANIZATION APPLIED FOR A LOAN THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE ORGANIZATION RECEIVED LOAN FUNDING ON APRIL 14, 2020 FOR $69,750. UNDER THE PROVISIONS OF THE PPP, THE LOAN MAY BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR CERTAIN ELIGIBLE COSTS DURING THE 24-WEEK PERIOD FOLLOWING RECEIPT OF FUNDING. ON FEBRUARY 26, 2021, ALL $69,750 WAS FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,940
Liabilities
$158,238
Net assets
$139,702
Revenue
$622,435
Expenses
$641,218
Net income
-$18,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$1.49$1.32$0.17
2023Summary only. Only limited summary data is available for this year.$0.68$0.47$0.20$1.00$1.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.39$0.32$1.17$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$0.88$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.62$0.64$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.59$0.66$0.07
2018Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.64$0.54$0.10
2016Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$0.60$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.24$0.08$0.54$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.42$0.38$0.04