Civic Intelligence

T a P Inc.

990 • Fiscal year 2021 • EIN 23-7029088

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.TAPINC.ORG
210 River StreetTroy, NY 12180-3810

(518) 274-3050

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$85,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

7.5%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,760,904

Up $192,444 (+7.5%) from 2020

Net Assets

Up

$2,670,992

Up $188,697 (+7.6%) from 2020

Liabilities

Up

$89,912

Up $3,747 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$1,022,360

Up $312,237 (+44%) from 2020

Expenses

Up

$842,379

Up $54,863 (+7.0%) from 2020

Net Income

Up

$179,981

Up $257,374 (+333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,020,232Liabilities 2010: $358,199Net Assets 2010: $2,662,0332010Assets 2011: $2,926,227Liabilities 2011: $72,222Net Assets 2011: $2,854,0052011Assets 2012: $3,211,384Liabilities 2012: $112,742Net Assets 2012: $3,098,6422012Assets 2013: $3,010,053Liabilities 2013: $44,341Net Assets 2013: $2,965,7122013Assets 2014: $2,975,662Liabilities 2014: $52,855Net Assets 2014: $2,922,8072014Assets 2015: $3,003,085Liabilities 2015: $38,332Net Assets 2015: $2,964,7532015Assets 2016: $2,988,418Liabilities 2016: $118,308Net Assets 2016: $2,870,1102016Assets 2017: $2,845,372Liabilities 2017: $63,344Net Assets 2017: $2,782,0282017Assets 2018: $2,667,052Liabilities 2018: $57,645Net Assets 2018: $2,609,4072018Assets 2019: $2,643,591Liabilities 2019: $78,935Net Assets 2019: $2,564,6562019Assets 2020: $2,568,460Liabilities 2020: $86,165Net Assets 2020: $2,482,2952020Assets 2021: $2,760,904Liabilities 2021: $89,912Net Assets 2021: $2,670,9922021Assets 2022: $2,726,833Liabilities 2022: $126,101Net Assets 2022: $2,600,7322022Assets 2023: $2,979,264Liabilities 2023: $397,736Net Assets 2023: $2,581,5282023Assets 2024: $3,490,943Liabilities 2024: $582,095Net Assets 2024: $2,908,8482024

Highlighted filing

2021

Assets$2,760,904
Liabilities$89,912
Net Assets$2,670,992
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $999,3652010Expenses 2011: $734,7322011Expenses 2012: $699,3142012Revenue 2013: $637,067Expenses 2013: $774,591Net Income 2013: -$137,5242013Revenue 2014: $693,289Expenses 2014: $732,369Net Income 2014: -$39,0802014Revenue 2015: $810,976Expenses 2015: $773,510Net Income 2015: $37,4662015Revenue 2016: $723,665Expenses 2016: $822,542Net Income 2016: -$98,8772016Revenue 2017: $730,408Expenses 2017: $820,046Net Income 2017: -$89,6382017Revenue 2018: $605,997Expenses 2018: $771,627Net Income 2018: -$165,6302018Revenue 2019: $727,201Expenses 2019: $779,034Net Income 2019: -$51,8332019Revenue 2020: $710,123Expenses 2020: $787,516Net Income 2020: -$77,3932020Revenue 2021: $1,022,360Expenses 2021: $842,379Net Income 2021: $179,9812021Revenue 2022: $1,076,689Expenses 2022: $1,139,543Net Income 2022: -$62,8542022Revenue 2023: $1,200,588Expenses 2023: $1,248,672Net Income 2023: -$48,0842023Revenue 2024: $2,071,009Expenses 2024: $1,810,163Net Income 2024: $260,8462024

Highlighted filing

2021

Revenue$1,022,360
Expenses$842,379
Net Income$179,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,038,107
Mission and Program Overview

Mission

Tap, inc. Fosters inclusive and sustainable community development in the capital region by providing affordable architectural, planning and design services to improve the places where people live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,395$1,402,569▼ $24,826
Savings and Temporary Cash Investments$685,088$920,343▲ $235,255
Accounts Receivable$140,038$140,014▼ $24
Pledges and Grants Receivable$4,982$83,598▲ $78,616
Investments in Publicly Traded Securities$21,284$30,000▲ $8,716
Prepaid Expenses and Deferred Charges$16,096$13,504▼ $2,592
Total Assets$2,568,460$2,760,904▲ $192,444
Other Assets Total$273,577$170,876▼ $102,701
Liabilities
Accounts Payable and Accrued Expenses$76,285$73,339▼ $2,946
Other Liabilities$9,179$11,719▲ $2,540
Deferred Revenue$701$4,854▲ $4,153
Total Liabilities$86,165$89,912▲ $3,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,286,360$1,502,792▲ $216,432
Net Assets Without Donor Restrictions$1,195,935$1,168,200▼ $27,735
Total Net Assets Fund Balance$2,482,295$2,670,992▲ $188,697
Total Liabilities and Net Assets / Fund Balance$2,568,460$2,760,904▲ $192,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,061$2,159,151$3,393,212
Equipment$142,878$76,653$219,531
Land$25,630-$25,630
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara L NelsonExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
John PasicznykPresident
Nancy KlepschVice President
Beveryly HickmanBoard of Directors
Caroline NagyBoard of Directors
Kevin GlasheenBoard of Directors
Michael McdonoughBoard of Directors
Patrick D Harris JrBoard of Directors
Roberta SingletonBoard of Directors
Olivia BrazeeSecretary
Michael BongiorniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,906
Program Service Revenue
$470,184
Investment Income
$2,642
Other Revenue
$628
All Other Contributions
$347,654
Change in Net Assets
$179,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,716
Total Revenue per Audited Statements
$1,031,076
Total Revenue per Form 990
$1,022,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,211
Other Expenses$364,990
Grants and Similar Amounts Paid$1,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,420$31,954-$332,374
Current Officers, Directors, Trustees, and Key Employees$53,384$31,616-$85,000
Depreciation Depletion$73,579$10,346-$83,925
Payroll Taxes$32,360$4,576-$36,936
Insurance$26,733$5,474-$32,207
Other Employee Benefits$18,616$3,285-$21,901
Occupancy$9,459$5,800-$15,259
All Other Expenses$1,569$10,575-$12,144
Other Expenses$3,762$5,847-$5,847
Travel$1,889$18-$1,907
Grants to Domestic Individuals$1,178--$1,178
Advertising$70$858-$928
Conferences and Meetings$200$225-$425
Interest-$5-$5
Total Functional Expenses$634,359$208,020$0$842,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,379
Total Expenses per Audited Statements$842,379
Total Expenses per Form 990$842,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,375
Fundraising Direct Expenses$15,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser for Endowment$16,375$16,375$3,496$12,879
Total Events$16,375$16,375$15,747$628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The board of directors reviews form 990 before submitting to the irs.”

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

“The code of conduct requires that all employees, volunteers, officers and directors avoid any real, potential or perceived conflicts of interest between the interests of the corporation on one hand, and personal, professional, and business interests on the other.”

Form 990, Part VI, Section C, Line 19

“The organization makes all its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tap Inc
EIN
23-7029088
Phone
5182743050
Address
210 RIVER STREET, TROY, NY 12180-3810

Signing Officer

Name
Barbara L Nelson
Title
Executive Director
Phone
5182743050
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Nelson
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
2

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the financial statement audit and a committee to select the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tap, inc. Is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Under financial accounting standards board accounting standards codification section 740, income taxes, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of tap, inc. Is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. In addition, tap, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

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IRS990/MissionDesc0TAP, INC. FOSTERS INCLUSIVE AND SUSTAINABLE COMMUNITY DEVELOPMENT IN THE CAPITAL REGION BY PROVIDING AFFORDABLE ARCHITECTURAL, PLANNING AND DESIGN SERVICES TO IMPROVE THE PLACES WHERE PEOPLE LIVE AND WORK.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02482295
IRS990/NetAssetsOrFundBalancesEOYAmt02670992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01195935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01168200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05800
IRS990/OccupancyGrp/ProgramServicesAmt09459
IRS990/OccupancyGrp/TotalAmt015259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273577
IRS990/OtherAssetsTotalGrp/EOYAmt0170876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021901
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35847
IRS990/OtherExpensesGrp/ProgramServicesAmt0102672
IRS990/OtherExpensesGrp/ProgramServicesAmt18468
IRS990/OtherExpensesGrp/ProgramServicesAmt23762
IRS990/OtherExpensesGrp/TotalAmt0113878
IRS990/OtherExpensesGrp/TotalAmt189888
IRS990/OtherExpensesGrp/TotalAmt28577
IRS990/OtherExpensesGrp/TotalAmt35847
IRS990/OtherLiabilitiesGrp/BOYAmt09179
IRS990/OtherLiabilitiesGrp/EOYAmt011719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04576
IRS990/PayrollTaxesGrp/ProgramServicesAmt032360
IRS990/PayrollTaxesGrp/TotalAmt036936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013504
IRS990/PrincipalOfficerNm0BARBARA L NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16709
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS (LOW AND MODERATE INCOME), NON-PROFITS AND BUSINESSES PRIMARILY IN THE CAPITAL DISTRICT AREA. APPROXIMATELY 80 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172343
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS AND NON-PROFITS IN HUD DESIGNATED LOW TO MODERATE INCOME CENSUS TRACTS IN BLIGHTED AREAS OF TROY.SPECIAL FOCUS ON PRESERVATION OF HISTORIC ARCHITECTURE, COMMUNITY REVITALIZATION AND HOMEOWNER SERVICES. APPROXIMATELY 130 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt02359
IRS990/PYOtherExpensesAmt0351830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0493436
IRS990/PYRevenuesLessExpensesAmt0-77393
IRS990/PYSalariesCompEmpBnftPaidAmt0435561
IRS990/PYTotalExpensesAmt0787516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 8,660. 2018 AMOUNT: $ 4,464. 2019 AMOUNT: $ 9,122. 2020 AMOUNT: $ 3,678. 2021 AMOUNT: $ 6,709. FUNDRAISING - 2019 AMOUNT: $ 33,035. 2021 AMOUNT: $ 628.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02469620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015936
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt03713857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0704086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719183
IRS990ScheduleA/Total509Grp/TotalAmt03713857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03796089
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/BookValueAmt01234061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02159151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03393212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt08716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,904
Liabilities
$89,912
Net assets
$2,670,992
Revenue
$1,022,360
Expenses
$842,379
Net income
$179,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.58$2.91$2.07$1.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.58$1.20$1.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.13$2.60$1.08$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$1.02$0.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$0.71$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$0.73$0.78$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.61$0.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.78$0.73$0.82$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.12$2.87$0.72$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$0.69$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.07$2.85$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.36$2.66$1.00
Peer Organizations

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