Civic Intelligence

Taconic Innovations Inc.

990 • Fiscal year 2020 • EIN 22-3729121

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.TACONICINNOVATIONS.COM

View Organization Page

872 Route 376Wappingers Falls, NY 12590

(845) 296-1042

Siviq Scores

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

Liabilities / Assets

27th percentile

0.24x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.29x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$231,356

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13,479,939

Down $104,015 (-0.8%) from 2019

Net Assets

Down

$10,277,965

Down $511,038 (-4.7%) from 2019

Liabilities

Up

$3,201,974

Up $407,023 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Down

$11,076,764

Down $1,441,197 (-12%) from 2019

Expenses

Down

$11,377,424

Down $673,646 (-5.6%) from 2019

Net Income

Down

-$300,660

Down $767,551 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,623,986Liabilities 2010: $355,304Net Assets 2010: $4,268,6822010Assets 2011: $6,166,021Liabilities 2011: $273,683Net Assets 2011: $5,892,3382011Assets 2012: $6,939,051Liabilities 2012: $260,685Net Assets 2012: $6,678,3662012Assets 2013: $7,587,469Liabilities 2013: $284,985Net Assets 2013: $7,302,4842013Assets 2014: $10,899,282Liabilities 2014: $3,094,132Net Assets 2014: $7,805,1502014Assets 2015: $12,507,775Liabilities 2015: $4,210,051Net Assets 2015: $8,297,7242015Assets 2016: $13,044,820Liabilities 2016: $4,041,181Net Assets 2016: $9,003,6392016Assets 2017: $14,158,062Liabilities 2017: $3,957,448Net Assets 2017: $10,200,6142017Assets 2018: $13,504,133Liabilities 2018: $3,181,471Net Assets 2018: $10,322,6622018Assets 2019: $13,583,954Liabilities 2019: $2,794,951Net Assets 2019: $10,789,0032019Assets 2020: $13,479,939Liabilities 2020: $3,201,974Net Assets 2020: $10,277,9652020Assets 2021: $14,026,966Liabilities 2021: $2,550,676Net Assets 2021: $11,476,2902021Assets 2022: $13,812,018Liabilities 2022: $2,003,567Net Assets 2022: $11,808,4512022Assets 2023: $12,621,311Liabilities 2023: $1,627,960Net Assets 2023: $10,993,3512023Assets 2024: $12,554,708Liabilities 2024: $2,081,616Net Assets 2024: $10,473,0922024

Highlighted filing

2020

Assets$13,479,939
Liabilities$3,201,974
Net Assets$10,277,965
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,580,570Expenses 2010: $5,235,375Net Income 2010: $2,345,1952010Revenue 2011: $7,120,746Expenses 2011: $5,474,693Net Income 2011: $1,646,0532011Revenue 2012: $6,753,728Expenses 2012: $5,967,700Net Income 2012: $786,0282012Revenue 2013: $6,769,466Expenses 2013: $6,145,348Net Income 2013: $624,1182013Revenue 2014: $7,241,809Expenses 2014: $6,739,143Net Income 2014: $502,6662014Revenue 2015: $8,290,144Expenses 2015: $7,797,570Net Income 2015: $492,5742015Revenue 2016: $9,969,865Expenses 2016: $9,263,950Net Income 2016: $705,9152016Revenue 2017: $11,213,703Expenses 2017: $10,016,728Net Income 2017: $1,196,9752017Revenue 2018: $12,369,892Expenses 2018: $11,457,482Net Income 2018: $912,4102018Revenue 2019: $12,517,961Expenses 2019: $12,051,070Net Income 2019: $466,8912019Revenue 2020: $11,076,764Expenses 2020: $11,377,424Net Income 2020: -$300,6602020Revenue 2021: $12,196,980Expenses 2021: $10,998,655Net Income 2021: $1,198,3252021Revenue 2022: $12,992,165Expenses 2022: $12,660,004Net Income 2022: $332,1612022Revenue 2023: $10,641,933Expenses 2023: $11,457,033Net Income 2023: -$815,1002023Revenue 2024: $12,185,583Expenses 2024: $12,705,842Net Income 2024: -$520,2592024

Highlighted filing

2020

Revenue$11,076,764
Expenses$11,377,424
Net Income-$300,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$11,076,764
Mission and Program Overview

Mission

The agency serves developmentally disabled adults and their families in westchester, dutchess, putnam and bronx counties through several functional programs including residential and habilitation services and day programs.

The agency serves developmentally disabled adults and their families in the counties of westchester, dutchess, putnam and bronx, new york, through several functional programs including residential and habilitation services and day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,744,661$10,582,126▼ $162,535
Cash and Non-Interest-Bearing Accounts$962,729$1,274,784▲ $312,055
Accounts Receivable$1,595,523$859,428▼ $736,095
Investments Other Securities$183,426$186,168▲ $2,742
Prepaid Expenses and Deferred Charges$17,596$38,333▲ $20,737
Total Assets$13,982,082$13,479,939▼ $502,143
Other Assets Total$478,147$539,100▲ $60,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,326,881$2,241,080▼ $85,801
Other Liabilities$404,973$513,758▲ $108,785
Accounts Payable and Accrued Expenses$461,225$447,136▼ $14,089
Total Liabilities$3,193,079$3,201,974▲ $8,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,788,453$10,277,415▼ $511,038
Net Assets With Donor Restrictions$550$550→ $0
Total Net Assets Fund Balance$10,789,003$10,277,965▼ $511,038
Total Liabilities and Net Assets / Fund Balance$13,982,082$13,479,939▼ $502,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,838,226$1,679,317$11,517,543
Other Land Buildings$497,066$2,152,248$2,649,314
Equipment$26,264$927,279$953,543
Leasehold Improvements$46,032$358,579$404,611
Land$174,538-$174,538
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mathias Oni-eselehExecutive DirectorFT$203,152$28,204$231,356
Blessing Oni-eselehAssociate DirectorFT$206,502$19,500$226,002
Dr Nanabanyin N AmpahVice President- Program OperationsFT$133,132$21,079$154,211

Board Members and Trustees

NameTitle
Donna StinerPresident
Anoff KwafoDirector
Durojaye OmotayoDirector
Ellen GantzDirector
John AmpahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,840
Program Service Revenue
$10,409,193
Investment Income
$2,412
Other Revenue
$127,319
Change in Net Assets
$-300,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,076,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,742
Total Revenue per Audited Statements
$11,079,506
Total Revenue per Form 990
$11,076,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,967,002
Other Expenses$2,410,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,974,938$1,074,673-$7,049,611
Other Employee Benefits$1,108,855$265,750-$1,374,605
Depreciation Depletion$748,382$37,854-$786,236
Current Officers, Directors, Trustees, and Key Employees$133,132$409,654-$542,786
Occupancy$323,521$1,408-$324,929
Insurance$183,868$1,205-$185,073
Interest$106,725--$106,725
Other Expenses$45,663$53-$45,716
Fees for Services Accounting-$40,775-$40,775
All Other Expenses$21,284$47-$21,331
Fees for Services Other$20,482--$20,482
Total Functional Expenses$9,499,679$1,877,745$0$11,377,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,377,424
Total Expenses per Audited Statements$11,377,424
Total Expenses per Form 990$11,377,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blessing Oni-eselehWife of Executive DirectorIndividual Received Compensation as an Employee of the OrganizationNo$226,002
Alexis E Oni-eselehIndividual Is a Family Member of a Current OfficerIndividual Received Compensation as an Employee of the OrganizationNo$32,453
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plans$489,828
Security Deposits$23,930
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
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and associate director are married.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“No review was or will be conducted”

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

“Annual conflict of interest documents”

Form 990, Part VI, Section B, Line 15

“The organization has annual reviews with its officers and key employees and uses industry standards in determining compensation.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Taconic Innovations Inc
EIN
22-3729121
Phone
8452961042
Address
872 ROUTE 376, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Mathias Oni-eseleh
Title
Executive Director
Phone
8452961042
Signed
2021-10-27

Organization Details

Principal Officer
Mathias Oni-eseleh
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
321
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
6 RESEARCH DRIVE 450, SHELTON, CT 06484
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of prior period accounts receivable -213,120.”

Form 990 Part XII Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 529 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374605
IRS990/OtherExpensesGrp/Desc0PROGRAM RENT
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RESIDENT AND PROGRAM SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
IRS990/OtherExpensesGrp/ProgramServicesAmt0469500
IRS990/OtherExpensesGrp/ProgramServicesAmt1249290
IRS990/OtherExpensesGrp/ProgramServicesAmt2114039
IRS990/OtherExpensesGrp/ProgramServicesAmt345663
IRS990/OtherExpensesGrp/TotalAmt0471573
IRS990/OtherExpensesGrp/TotalAmt1293405
IRS990/OtherExpensesGrp/TotalAmt2114177
IRS990/OtherExpensesGrp/TotalAmt345716
IRS990/OtherLiabilitiesGrp/BOYAmt0404973
IRS990/OtherLiabilitiesGrp/EOYAmt0513758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04070
IRS990/OtherRevenueTotalAmt04070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01074673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05974938
IRS990/OtherSalariesAndWagesGrp/TotalAmt07049611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038333
IRS990/PrincipalOfficerNm0MATHIAS ONI-ESELEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE IRA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HOME CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010054621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010054621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102441
IRS990/PYOtherExpensesAmt02577200
IRS990/PYOtherRevenueAmt06555
IRS990/PYProgramServiceRevenueAmt011908310
IRS990/PYRevenuesLessExpensesAmt0466891
IRS990/PYSalariesCompEmpBnftPaidAmt09473870
IRS990/PYTotalExpensesAmt012051070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012517961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010536512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055286539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt02636989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636989
IRS990ScheduleA/TotalSupportAmt02756891
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/BuildingsGrp/BookValueAmt09838226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011517543
IRS990ScheduleD/EquipmentGrp/BookValueAmt026264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011377424
IRS990ScheduleD/LandGrp/BookValueAmt0174538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02152248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02649314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLANS
IRS990ScheduleD/RevenueNotReportedAmt02742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011076764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010582126
IRS990ScheduleD/TotalExpensesPerForm990Amt011377424
IRS990ScheduleD/TotalLiabilityAmt0513758
IRS990ScheduleD/TotalRevenuePerForm990Amt011076764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011079506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011377424
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$13,479,939
Liabilities
$3,201,974
Net assets
$10,277,965
Revenue
$11,076,764
Expenses
$11,377,424
Net income
-$300,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.08$10.5$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.63$11.0$10.6$11.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.00$11.8$13.0$12.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.55$11.5$12.2$11.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.20$10.3$11.1$11.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.79$10.8$12.5$12.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.18$10.3$12.4$11.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.96$10.2$11.2$10.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.04$9.00$9.97$9.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.21$8.30$8.29$7.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.81$7.24$6.74$0.50
2013Summary only. Only limited summary data is available for this year.$7.59$0.28$7.30$6.77$6.15$0.62
2012Summary only. Only limited summary data is available for this year.$6.94$0.26$6.68$6.75$5.97$0.79
2011Summary only. Only limited summary data is available for this year.$6.17$0.27$5.89$7.12$5.47$1.65
2010Summary only. Only limited summary data is available for this year.$4.62$0.36$4.27$7.58$5.24$2.35