Civic Intelligence

Leeway Inc.

990 • Fiscal year 2019 • EIN 22-3065847

Oct 01, 2018 to Sep 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.LEEWAY.NET

View Organization Page

40 Albert StreetNew Haven, CT 06511-1542

(203) 865-0068

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,507,025

Down $595,673 (-5.9%) from 2018

Net Assets

Down

$3,346,999

Down $8,265 (-0.2%) from 2018

Liabilities

Down

$6,160,026

Down $587,408 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$7,540,163

Down $720,429 (-8.7%) from 2018

Expenses

Down

$7,324,376

Down $712,118 (-8.9%) from 2018

Net Income

Down

$215,787

Down $8,311 (-3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,751,960Liabilities 2010: $1,176,118Net Assets 2010: $3,575,8422010Assets 2011: $4,582,625Liabilities 2011: $1,791,226Net Assets 2011: $2,791,3992011Assets 2012: $4,733,278Liabilities 2012: $1,895,277Net Assets 2012: $2,838,0012012Assets 2013: $4,259,067Liabilities 2013: $1,361,713Net Assets 2013: $2,897,3542013Assets 2014: $5,259,553Liabilities 2014: $2,418,701Net Assets 2014: $2,840,8522014Assets 2015: $9,042,084Liabilities 2015: $6,598,873Net Assets 2015: $2,443,2112015Assets 2016: $9,933,270Liabilities 2016: $7,531,642Net Assets 2016: $2,401,6282016Assets 2017: $10,565,551Liabilities 2017: $7,605,160Net Assets 2017: $2,960,3912017Assets 2018: $10,102,698Liabilities 2018: $6,747,434Net Assets 2018: $3,355,2642018Assets 2019: $9,507,025Liabilities 2019: $6,160,026Net Assets 2019: $3,346,9992019Assets 2020: $10,156,226Liabilities 2020: $6,599,636Net Assets 2020: $3,556,5902020Assets 2021: $9,794,626Liabilities 2021: $5,652,824Net Assets 2021: $4,141,8022021Assets 2022: $9,429,468Liabilities 2022: $4,844,397Net Assets 2022: $4,585,0712022Assets 2023: $9,132,438Liabilities 2023: $4,484,425Net Assets 2023: $4,648,0132023Assets 2024: $8,697,862Liabilities 2024: $3,968,643Net Assets 2024: $4,729,2192024

Highlighted filing

2019

Assets$9,507,025
Liabilities$6,160,026
Net Assets$3,346,999
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,650,9852010Expenses 2011: $6,839,6612011Expenses 2012: $6,354,1332012Expenses 2013: $5,999,1032013Revenue 2014: $5,535,965Expenses 2014: $5,592,467Net Income 2014: -$56,5022014Revenue 2015: $5,846,870Expenses 2015: $6,244,511Net Income 2015: -$397,6412015Revenue 2016: $7,255,869Expenses 2016: $7,297,452Net Income 2016: -$41,5832016Revenue 2017: $7,955,352Expenses 2017: $7,619,419Net Income 2017: $335,9332017Revenue 2018: $8,260,592Expenses 2018: $8,036,494Net Income 2018: $224,0982018Revenue 2019: $7,540,163Expenses 2019: $7,324,376Net Income 2019: $215,7872019Revenue 2020: $7,738,939Expenses 2020: $7,417,703Net Income 2020: $321,2362020Revenue 2021: $8,497,592Expenses 2021: $8,017,669Net Income 2021: $479,9232021Revenue 2022: $8,320,156Expenses 2022: $8,136,775Net Income 2022: $183,3812022Revenue 2023: $8,733,468Expenses 2023: $8,634,639Net Income 2023: $98,8292023Revenue 2024: $9,401,926Expenses 2024: $9,222,916Net Income 2024: $179,0102024

Highlighted filing

2019

Revenue$7,540,163
Expenses$7,324,376
Net Income$215,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$7,540,163
Mission and Program Overview

Mission

Leeway, inc. Provides skilled nursing care for those with hiv/aids.

Leeway, inc. Provides skilled nursing care and residential care for those with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,478,434$7,976,239▼ $502,195
Accounts Receivable$630,098$611,570▼ $18,528
Savings and Temporary Cash Investments-$503,843-
Cash and Non-Interest-Bearing Accounts$882,369$368,587▼ $513,782
Prepaid Expenses and Deferred Charges$22,399$25,630▲ $3,231
Total Assets$10,102,698$9,507,025▼ $595,673
Other Assets Total$89,398$21,156▼ $68,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,726,679$5,162,648▼ $564,031
Accounts Payable and Accrued Expenses$475,942$566,864▲ $90,922
Deferred Revenue$408,036$264,727▼ $143,309
Other Liabilities$136,777$165,787▲ $29,010
Total Liabilities$6,747,434$6,160,026▼ $587,408
Net Assets / Fund Balance
Unrestricted Net Assets$3,355,264$3,346,999▼ $8,265
Total Net Assets Fund Balance$3,355,264$3,346,999▼ $8,265
Total Liabilities and Net Assets / Fund Balance$10,102,698$9,507,025▼ $595,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,498,983$4,329,232$10,828,215
Equipment$643,384$794,348$1,437,732
Land$581,784-$581,784
Leasehold Improvements$217,223$88,546$305,769
Other Land Buildings$34,865$52,086$86,951
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AaronFormer Executive Director Thru 9/18FT$199,419$27,977$227,396
Ela CusackCFO Thru 12/18FT$100,659$15,737$116,396
Robert MorganDirector/consultantPT$32,825-$32,825
Jay KatzExecutive Director 10/18FT$26,736$2,699$29,435

Board Members and Trustees

NameTitle
William DysonChair
Patricia ComerVice-chairperson
Elaine AndersonDirector
Frederick StreetsDirector
Kathryn Sylvester EsqDirector
Russell BarbourDirector
Stuart SidleDirector
Martha OkaforOutgoing Director
Roland BenekeCFO 1/19
Revenue and Support

Revenue Composition

Contributions and Grants
$896,358
Program Service Revenue
$6,629,090
Investment Income
$1,986
Other Revenue
$12,729
All Other Contributions
$40,908
Change in Net Assets
$215,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,561,521
Other Expenses$2,762,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,980,581$527,077-$3,507,658
Fees for Services Other$543,251$131,409-$674,660
Depreciation Depletion$440,316$77,703-$518,019
Other Employee Benefits$297,439$53,993-$351,432
Office Expenses$332,030$9,147-$341,177
Payroll Taxes$274,506$49,831-$324,337
Current Officers, Directors, Trustees, and Key Employees$254,774$45,194-$299,968
Interest$168,853$29,798-$198,651
Occupancy$138,896$53,661-$192,557
Pension Plan Contributions$66,123$12,003-$78,126
All Other Expenses$31,726$45,432-$77,158
Insurance$61,172$9,950-$71,122
Other Expenses$56,587$178,248-$56,587
Fees for Services Legal-$29,820-$29,820
Fees for Services Accounting-$20,330-$20,330
Fees for Services Lobbying-$12,000-$12,000
Advertising-$9,231-$9,231
Travel$6,831--$6,831
Total Functional Expenses$6,029,549$1,294,827$0$7,324,376
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
Interest Rate Swap$161,310
Due to Affiliates$4,477
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
No
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 form 990 is prepared by our external accounting firm and presented to management for review. The form 990 is then presented to the finance committee of the board of directors for their review, after which a copy is sent to all board members for their approval prior to filing with the irs.”

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

“Board members are required to complete a conflict of interest disclosure form annually, and update the information at any time that the interest becomes a matter of discussion by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A designated committee of the board of directors reviews the salary for the executive director and approves. The executive director reviews the salaries for the members of the senior management team. A compensation study has also been utilized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative office location in new haven, ct.”

Form 990 Part VII

“Robert morgan was paid as a financial consultant outside his role as a director to assist with cost reports and financial projects.”

Filing and Contact Details

Filer

Filer Name
Leeway Inc
EIN
22-3065847
Phone
2038650068
Address
40 ALBERT STREET, NEW HAVEN, CT 06511-1542

Signing Officer

Name
Jay Katz
Title
Executive Director
Phone
2038650068
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Katz
Formed
1990
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
131
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -224,051.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The company has no unrecognized tax benefits as of september 30, 2019 and 2018. The company's federal information returns prior to fiscal year 2016 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the company had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of miscellaneous expense and include accrued interest and penalties with the related tax liability in the consolidated balance sheets.”

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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/Desc0THE ORGANIZATION OPERATES A 30-BED SKILLED NURSING AND 30-BEDRESIDENTIAL CARE FACILITY FOR PEOPLE WITH HIV/AIDS. OUR DEDICATED TEAMOF PHYSICIANS, NURSES, THERAPISTS, AND SOCIAL WORKERS DELIVERSTATE-OF-THE-ART CARE SO THAT EACH RESIDENT CAN REVIVE, RECLAIM, ANDRENEW THEIR LIVES. LEEWAY OFFERS SHORT TERM AND LONG TERMREHABILITATION, RESPITE, AND PALLIATIVE CARE.
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09950
IRS990/InsuranceGrp/ProgramServicesAmt061172
IRS990/InsuranceGrp/TotalAmt071122
IRS990/InterestGrp/ManagementAndGeneralAmt029798
IRS990/InterestGrp/ProgramServicesAmt0168853
IRS990/InterestGrp/TotalAmt0198651
IRS990/InvestmentIncomeGrp/ExclusionAmt01986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05264212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08478434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07976239
IRS990/LandBldgEquipCostOrOtherBssAmt013240451
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEEWAY, INC. PROVIDES SKILLED NURSING CARE FOR THOSE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05726679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05162648
IRS990/NetAssetsOrFundBalancesBOYAmt03355264
IRS990/NetAssetsOrFundBalancesEOYAmt03346999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053661
IRS990/OccupancyGrp/ProgramServicesAmt0138896
IRS990/OccupancyGrp/TotalAmt0192557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332030
IRS990/OfficeExpensesGrp/TotalAmt0341177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089398
IRS990/OtherAssetsTotalGrp/EOYAmt021156
IRS990/OtherChangesInNetAssetsAmt0-224051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351432
IRS990/OtherExpensesGrp/Desc0PROVIDE USER FEE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178248
IRS990/OtherExpensesGrp/ProgramServicesAmt0213037
IRS990/OtherExpensesGrp/ProgramServicesAmt1205164
IRS990/OtherExpensesGrp/ProgramServicesAmt2-41737
IRS990/OtherExpensesGrp/ProgramServicesAmt356587
IRS990/OtherExpensesGrp/TotalAmt0213037
IRS990/OtherExpensesGrp/TotalAmt1205164
IRS990/OtherExpensesGrp/TotalAmt2136511
IRS990/OtherExpensesGrp/TotalAmt356587
IRS990/OtherLiabilitiesGrp/BOYAmt0136777
IRS990/OtherLiabilitiesGrp/EOYAmt0165787
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012729
IRS990/OtherRevenueTotalAmt012729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02980581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03507658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274506
IRS990/PayrollTaxesGrp/TotalAmt0324337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066123
IRS990/PensionPlanContributionsGrp/TotalAmt078126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025630
IRS990/PrincipalOfficerNm0JAY KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OLD AGE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04224797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11570959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2663054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04224797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11570959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2663054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt02967855
IRS990/PYOtherRevenueAmt0327854
IRS990/PYProgramServiceRevenueAmt06658820
IRS990/PYRevenuesLessExpensesAmt0224098
IRS990/PYSalariesCompEmpBnftPaidAmt05068639
IRS990/PYTotalExpensesAmt08036494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08260592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06641819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2014 AMOUNT: $ 20,899. 2015 AMOUNT: $ 28,109. 2016 AMOUNT: $ 22,998. 2017 AMOUNT: $ 23,656. 2018 AMOUNT: $ 12,729. CAPITAL ADVANCE AMORTIZATION - 2015 AMOUNT: $ 225,000. 2016 AMOUNT: $ 300,000. 2017 AMOUNT: $ 300,000. ENERGY CREDIT - 2016 AMOUNT: $ 23,744. ALL OTHER - 2014 AMOUNT: $ 1,778. 2015 AMOUNT: $ 175. 2016 AMOUNT: $ 1,327. 2017 AMOUNT: $ 4,198. 2018 AMOUNT: $ -2,079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0896358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01272605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01241929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05111128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06629090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06658820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06363945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06206141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05173148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031031144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05195
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0327854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0348069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0253284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0962534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt036142272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07525448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07931425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07605874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07255516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05824009
IRS990ScheduleA/Total509Grp/TotalAmt036142272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07538084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08260592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07955302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07509153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05846870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037110001
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,507,025
Liabilities
$6,160,026
Net assets
$3,346,999
Revenue
$7,540,163
Expenses
$7,324,376
Net income
$215,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$3.97$4.73$9.40$9.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.13$4.48$4.65$8.73$8.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.84$4.59$8.32$8.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.79$5.65$4.14$8.50$8.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.2$6.60$3.56$7.74$7.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.51$6.16$3.35$7.54$7.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.75$3.36$8.26$8.04$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.6$7.61$2.96$7.96$7.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.93$7.53$2.40$7.26$7.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$6.60$2.44$5.85$6.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.26$2.42$2.84$5.54$5.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.36$2.90$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.90$2.84$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.79$2.79$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.18$3.58$6.65