Civic Intelligence

Filling the Gap Inc.

990 • Fiscal year 2020 • EIN 22-3360489

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileFILLINGTHEGAP.NET

View Organization Page

92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$103,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-0.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$561,901

Up $90,582 (+19%) from 2019

Net Assets

Up

$244,930

Up $11,904 (+5.1%) from 2019

Liabilities

Up

$316,971

Up $78,678 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$1,016,858

Down $8,936 (-0.9%) from 2019

Expenses

Up

$1,004,954

Up $4,766 (+0.5%) from 2019

Net Income

Down

$11,904

Down $13,702 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,211Liabilities 2011: $28,263Net Assets 2011: $93,9482011Assets 2012: $152,563Liabilities 2012: $28,902Net Assets 2012: $123,6612012Assets 2013: $180,962Liabilities 2013: $43,211Net Assets 2013: $137,7512013Assets 2014: $206,224Liabilities 2014: $49,180Net Assets 2014: $157,0442014Assets 2015: $314,857Liabilities 2015: $105,808Net Assets 2015: $209,0492015Assets 2016: $241,188Liabilities 2016: $71,587Net Assets 2016: $169,6012016Assets 2017: $259,206Liabilities 2017: $79,594Net Assets 2017: $179,6122017Assets 2018: $355,629Liabilities 2018: $148,209Net Assets 2018: $207,4202018Assets 2019: $471,319Liabilities 2019: $238,293Net Assets 2019: $233,0262019Assets 2020: $561,901Liabilities 2020: $316,971Net Assets 2020: $244,9302020Assets 2021: $480,129Liabilities 2021: $139,392Net Assets 2021: $340,7372021Assets 2022: $1,732,893Liabilities 2022: $133,335Net Assets 2022: $1,599,5582022Assets 2023: $1,306,215Liabilities 2023: $218,455Net Assets 2023: $1,087,7602023Assets 2024: $1,296,239Liabilities 2024: $410,603Net Assets 2024: $885,6362024

Highlighted filing

2020

Assets$561,901
Liabilities$316,971
Net Assets$244,930
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $399,2232011Expenses 2012: $600,4742012Revenue 2013: $819,361Expenses 2013: $805,271Net Income 2013: $14,0902013Revenue 2014: $909,391Expenses 2014: $890,098Net Income 2014: $19,2932014Revenue 2015: $956,953Expenses 2015: $904,948Net Income 2015: $52,0052015Revenue 2016: $948,466Expenses 2016: $987,914Net Income 2016: -$39,4482016Revenue 2017: $1,059,930Expenses 2017: $1,049,919Net Income 2017: $10,0112017Revenue 2018: $1,121,347Expenses 2018: $1,093,539Net Income 2018: $27,8082018Revenue 2019: $1,025,794Expenses 2019: $1,000,188Net Income 2019: $25,6062019Revenue 2020: $1,016,858Expenses 2020: $1,004,954Net Income 2020: $11,9042020Revenue 2021: $1,059,659Expenses 2021: $963,852Net Income 2021: $95,8072021Revenue 2022: $2,153,919Expenses 2022: $1,030,693Net Income 2022: $1,123,2262022Revenue 2023: $850,355Expenses 2023: $887,594Net Income 2023: -$37,2392023Revenue 2024: $842,926Expenses 2024: $822,826Net Income 2024: $20,1002024

Highlighted filing

2020

Revenue$1,016,858
Expenses$1,004,954
Net Income$11,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,059,583
Mission and Program Overview

Mission

Encourages and supports the development of services for the poor, distressed, and underprivileged, and most especially for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,842$401,457▲ $165,615
Cash and Non-Interest-Bearing Accounts$125,684$92,603▼ $33,081
Accounts Receivable$13,840$6,350▼ $7,490
Prepaid Expenses and Deferred Charges$4,423$4,829▲ $406
Land, Buildings, and Equipment, Net$530$195▼ $335
Total Assets$471,319$561,901▲ $90,582
Other Assets Total$91,000$56,467▼ $34,533
Liabilities
Accounts Payable and Accrued Expenses$225,198$196,404▼ $28,794
Unsecured Notes Loans Payable-$88,136-
Grants Payable-$26,000-
Deferred Revenue$13,095$6,431▼ $6,664
Total Liabilities$238,293$316,971▲ $78,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,317$214,558▲ $36,241
Net Assets With Donor Restrictions$54,709$30,372▼ $24,337
Total Net Assets Fund Balance$233,026$244,930▲ $11,904
Total Liabilities and Net Assets / Fund Balance$471,319$561,901▲ $90,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$2,882$3,077
Other Assets Org$56,467--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PhillipsVP of FinancFT$94,520$9,230$103,750
Michael SuppaVP of OperatFT$15,276-$15,276

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Dana BolandDirector
Greg KrauzaDirector
Julie MccarthyDirector
Marie CarrubbaDirector
Mark OlsonDirector
Timur TyraDirector
Patricia PerleeDirector (20
Thomas McconnonDirector/tre
Joan YostSecretary/tr
James ChimentiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Chautauqua Co Chapter Of Nysarc INCSupport Svcs200 DUNHAM AVENUE, Jamestown, NY 14701$140,367
Revenue and Support

Revenue Composition

Contributions and Grants
$189,897
Program Service Revenue
$838,539
Investment Income
$614
Other Revenue
$-12,192
All Other Contributions
$16,853
Change in Net Assets
$11,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,858
Revenue Not Reported on Form 990
$95
Total Revenue per Audited Statements
$1,016,953
Total Revenue per Form 990
$1,016,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,290
Other Expenses$364,987
Grants and Similar Amounts Paid$102,677
Total Fundraising Expense$60,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,053$24,002$45,466$315,521
Current Officers, Directors, Trustees, and Key Employees$65,328$41,779$1,465$108,572
Grants to Domestic Orgs$102,677--$102,677
Other Employee Benefits$54,770$9,502$8,872$73,144
Occupancy-$54,521-$54,521
Payroll Taxes$22,870$4,653$3,500$31,023
Insurance-$15,452-$15,452
Office Expenses$48$14,475-$14,523
Fees for Services Accounting-$10,943-$10,943
Pension Plan Contributions$7,059$657$1,314$9,030
Other Expenses$41,040$8,101-$8,101
All Other Expenses-$4,117-$4,117
Conferences and Meetings-$2,033-$2,033
Fees for Services Other-$941-$941
Advertising-$869-$869
Depreciation Depletion-$335-$335
Total Functional Expenses$681,397$262,940$60,617$1,004,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,049
Expenses per Audited Statements$1,004,954
Total Expenses per Form 990$1,004,954
Expenses Not Reported on Form 990$95
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chautauqua County Chapter NysarcJamestown, NY3Various$80,677
Team Services IncJamestown, NY3Transportation Asst$12,000
Chautauqua Connections IncDunkirk, NY3Improve Service Care$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,725
Fundraising Gross Income$29,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trc Golf Classi$33,500-$1,225-
Laurel Run$37,284$12,103$13,359$-1,256
Total Events$105,043$29,490$42,339$-12,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SubsidiaryProvide Support SvcsNo$415,000
-SubsidiaryProvide Support SvcsNo$175,000
-SubsidiaryProvide Support SvcsNo$125,000
-Related PartyProvide Support SvcsNo$60,000
-SubsidiaryProvide Support SvcsNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Filling the gap, inc. Has a management agreement with chautauqua county chapter of nysarc, inc. Dba the resource center.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's vice president of business and finance. After this review, the form 990 is made available to all officers and board members to review before the return is approved for signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. They are required to read the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, information returns, and annual audited financial statements are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Filling the Gap Inc
EIN
22-3360489
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Yvonne Tovell
Title
President
Phone
7166614747
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
44

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015452
IRS990/InsuranceGrp/TotalAmt015452
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195
IRS990/LandBldgEquipCostOrOtherBssAmt03077
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233026
IRS990/NetAssetsOrFundBalancesEOYAmt0244930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214558
IRS990/NoncashContributionsAmt012474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054521
IRS990/OccupancyGrp/TotalAmt054521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014475
IRS990/OfficeExpensesGrp/ProgramServicesAmt048
IRS990/OfficeExpensesGrp/TotalAmt014523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091000
IRS990/OtherAssetsTotalGrp/EOYAmt056467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073144
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY BASED SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18101
IRS990/OtherExpensesGrp/ProgramServicesAmt0140367
IRS990/OtherExpensesGrp/ProgramServicesAmt11185
IRS990/OtherExpensesGrp/ProgramServicesAmt241040
IRS990/OtherExpensesGrp/TotalAmt0140367
IRS990/OtherExpensesGrp/TotalAmt171745
IRS990/OtherExpensesGrp/TotalAmt241040
IRS990/OtherExpensesGrp/TotalAmt38101
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01043
IRS990/OtherRevenueTotalAmt01043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt022870
IRS990/PayrollTaxesGrp/TotalAmt031023
IRS990/PensionPlanContributionsGrp/FundraisingAmt01314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07059
IRS990/PensionPlanContributionsGrp/TotalAmt09030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838539
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CASH ASSISTANCE FOR INDIVIDUALS WITH DISABLING CONDITIONS TO MEET URGENT AND IMMEDIATE SUPPLEMENTAL NEEDS WHICH ARE OTHERWISE NOT FUNDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093065
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0327360
IRS990/PYOtherRevenueAmt0-32607
IRS990/PYProgramServiceRevenueAmt0825638
IRS990/PYRevenuesLessExpensesAmt025606
IRS990/PYSalariesCompEmpBnftPaidAmt0579763
IRS990/PYTotalExpensesAmt01000188
IRS990/PYTotalRevenueAmt01025794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0838539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401457
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0869686
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0873616
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0334
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0334
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0872823
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0923075
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0869686
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0873616
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt08677
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt08677
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt08677
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt08677
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt08677
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt048012
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt048012
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0204012
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt033500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt064000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0115189
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0252024
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt048012
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt033500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt064000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0106512
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0212689
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt023500
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt08677
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt048012
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt048012
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false

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
$561,901
Liabilities
$316,971
Net assets
$244,930
Revenue
$1,016,858
Expenses
$1,004,954
Net income
$11,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.41$0.89$0.84$0.82$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.22$1.09$0.85$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.13$1.60$2.15$1.03$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$1.06$0.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$1.02$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.12$1.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.95$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$0.96$0.90$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.91$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.82$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.40