Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2021 • EIN 23-7362592

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.THEABCDINC.COM
1225 Gross Ave NECanton, OH 44705

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$105,773

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

4.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,258,034

Up $278,152 (+4.0%) from 2020

Net Assets

Up

$3,207,868

Up $388,314 (+14%) from 2020

Liabilities

Down

$4,050,166

Down $110,162 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$1,684,746

Down $378,105 (-18%) from 2020

Expenses

Down

$1,297,126

Down $505,930 (-28%) from 2020

Net Income

Up

$387,620

Up $127,825 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,474,611Liabilities 2011: $6,158,255Net Assets 2011: $2,316,3562011Assets 2012: $8,065,692Liabilities 2012: $5,625,567Net Assets 2012: $2,440,1252012Assets 2013: $8,114,789Liabilities 2013: $5,800,797Net Assets 2013: $2,313,9922013Assets 2014: $7,907,805Liabilities 2014: $5,521,228Net Assets 2014: $2,386,5772014Assets 2015: $7,958,416Liabilities 2015: $4,981,442Net Assets 2015: $2,976,9742015Assets 2016: $8,050,807Liabilities 2016: $4,863,719Net Assets 2016: $3,187,0882016Assets 2017: $6,619,813Liabilities 2017: $4,767,737Net Assets 2017: $1,852,0762017Assets 2018: $6,765,657Liabilities 2018: $4,598,346Net Assets 2018: $2,167,3112018Assets 2019: $6,884,228Liabilities 2019: $4,387,343Net Assets 2019: $2,496,8852019Assets 2020: $6,979,882Liabilities 2020: $4,160,328Net Assets 2020: $2,819,5542020Assets 2021: $7,258,034Liabilities 2021: $4,050,166Net Assets 2021: $3,207,8682021Assets 2022: $6,561,654Liabilities 2022: $4,029,622Net Assets 2022: $2,532,0322022Assets 2023: $7,275,549Liabilities 2023: $4,025,817Net Assets 2023: $3,249,7322023Assets 2024: $10,471,815Liabilities 2024: $6,134,396Net Assets 2024: $4,337,4192024

Highlighted filing

2021

Assets$7,258,034
Liabilities$4,050,166
Net Assets$3,207,868
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,143,7102011Expenses 2012: $1,506,9352012Revenue 2013: $1,617,606Expenses 2013: $1,736,483Net Income 2013: -$118,8772013Revenue 2014: $1,661,051Expenses 2014: $1,604,477Net Income 2014: $56,5742014Revenue 2015: $1,446,281Expenses 2015: $1,358,346Net Income 2015: $87,9352015Revenue 2016: $1,192,018Expenses 2016: $1,035,998Net Income 2016: $156,0202016Revenue 2017: $1,042,786Expenses 2017: $894,730Net Income 2017: $148,0562017Revenue 2018: $1,170,756Expenses 2018: $850,562Net Income 2018: $320,1942018Revenue 2019: $4,291,895Expenses 2019: $4,285,882Net Income 2019: $6,0132019Revenue 2020: $2,062,851Expenses 2020: $1,803,056Net Income 2020: $259,7952020Revenue 2021: $1,684,746Expenses 2021: $1,297,126Net Income 2021: $387,6202021Revenue 2022: $1,737,090Expenses 2022: $1,527,162Net Income 2022: $209,9282022Revenue 2023: $2,309,278Expenses 2023: $1,614,990Net Income 2023: $694,2882023Revenue 2024: $1,807,449Expenses 2024: $1,810,024Net Income 2024: -$2,5752024

Highlighted filing

2021

Revenue$1,684,746
Expenses$1,297,126
Net Income$387,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,684,746
Mission and Program Overview

Mission

The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,714,884$3,737,557▲ $22,673
Investments Program Related$863,844$1,072,082▲ $208,238
Land, Buildings, and Equipment, Net$943,014$1,065,912▲ $122,898
Savings and Temporary Cash Investments$572,418$645,687▲ $73,269
Cash and Non-Interest-Bearing Accounts$488,129$241,215▼ $246,914
Investments in Publicly Traded Securities$141,207$236,928▲ $95,721
Pledges and Grants Receivable$149,002$161,053▲ $12,051
Prepaid Expenses and Deferred Charges$73,074$66,161▼ $6,913
Accounts Receivable$9,752$31,439▲ $21,687
Total Assets$6,979,882$7,258,034▲ $278,152
Other Assets Total$24,558--
Liabilities
Other Liabilities$3,837,020$3,790,645▼ $46,375
Deferred Revenue$244,222$166,627▼ $77,595
Mortgage Notes Payable Secured by Investment Property$48,995$48,410▼ $585
Accounts Payable and Accrued Expenses$30,091$44,484▲ $14,393
Total Liabilities$4,160,328$4,050,166▼ $110,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,819,554$3,207,868▲ $388,314
Total Net Assets Fund Balance$2,819,554$3,207,868▲ $388,314
Total Liabilities and Net Assets / Fund Balance$6,979,882$7,258,034▲ $278,152

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,693--
Buildings$525,668$211,429-
Other Land Buildings$0$15,866-
Land$52,909--
Equipment$487,336$360,289-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DentPresident and CEOFT$105,773$105,773

Board Members and Trustees

NameTitle
Kent McClellandChairperson
Lydia LeeVice-Chairperson
Aimee SchlerbitzauerDirector
Atty Raymond SalesDirector
Dr Chris SmithDirector
Evelyn ByrdDirector
Jenny TerrellDirector
John CihonDirector
Lisa JohnsonDirector
Nate ChesterDirector
Ronald YoungDirector
Taryn HeathDirector
Yvonne ParksDirector
Latoya DickensSecretary
Tomier DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,585
Program Service Revenue
$449,314
Investment Income
$38,072
Other Revenue
$189,775
Change in Net Assets
$387,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,108
Other Expenses$613,018
Total Fundraising Expense$23,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,306$32,524-$618,830
Occupancy$54,340$40,697-$95,037
Depreciation Depletion-$81,646-$81,646
Payroll Taxes$50,117$1,771-$51,888
Fees for Services Accounting$31,286$7,414-$38,700
Fees for Services Other$25,898--$25,898
Other Expenses$24,623$1,764$23,158$23,158
Other Employee Benefits$13,390--$13,390
Insurance$10,943$583-$11,526
Interest-$7,727-$7,727
Office Expenses$5,794$1,045-$6,839
Conferences and Meetings$2,232$3,494-$5,726
All Other Expenses$5,100$0$0$5,100
Advertising$582$3,315-$3,897
Total Functional Expenses$1,091,416$182,552$23,158$1,297,126

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable (related parties)$3,713,884
Accrued payroll and related taxes$76,761
Governance and Compliance

Governance Checklist

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

“Organization's Process to Review Form 990 Copies will be distributed to all of the board members before filing of the return. Comments and/or changes will be considered.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Official Approval by board.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Association for Better Community Development Inc
EIN
23-7362592
Phone
3304556385
Address
1225 GROSS AVE NE, Canton, OH 44705
Doing Business As
The Abcd Inc

Signing Officer

Name
Darlene
Title
CFO
Signed
2022-06-08

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
15

Preparer

Firm
Snyder Accounting & Tax Services LLC
Address
2101 Front Street Suite 104, Cuyahoga Falls, OH 44221
Preparer
Marshae Snyder
Phone
3303297931
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The Board of Directors is comprised of volunteers.”

Form 990, Part XI, Line 9

“Other Changes in Net Assets Explanation Book/Tax gain/loss difference $694”

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IRS990/InsuranceGrp/TotalAmt011526
IRS990/InterestGrp/ManagementAndGeneralAmt07727
IRS990/InterestGrp/TotalAmt07727
IRS990/InvestmentIncomeGrp/ExclusionAmt038072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0863844
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01072082
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236928
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065912
IRS990/LandBldgEquipCostOrOtherBssAmt01653496
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0128648
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0128648
IRS990/MissionDesc0The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048410
IRS990/NetAssetsOrFundBalancesBOYAmt02819554
IRS990/NetAssetsOrFundBalancesEOYAmt03207868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02819554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03207868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040697
IRS990/OccupancyGrp/ProgramServicesAmt054340
IRS990/OccupancyGrp/TotalAmt095037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt05794
IRS990/OfficeExpensesGrp/TotalAmt06839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024558
IRS990/OtherChangesInNetAssetsAmt0694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013390
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Facility & Equipment Lease
IRS990/OtherExpensesGrp/Desc2Due & Taxes
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt023158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ProgramServicesAmt0250107
IRS990/OtherExpensesGrp/ProgramServicesAmt130698
IRS990/OtherExpensesGrp/ProgramServicesAmt224623
IRS990/OtherExpensesGrp/TotalAmt0250107
IRS990/OtherExpensesGrp/TotalAmt131270
IRS990/OtherExpensesGrp/TotalAmt226387
IRS990/OtherExpensesGrp/TotalAmt323158
IRS990/OtherLiabilitiesGrp/BOYAmt03837020
IRS990/OtherLiabilitiesGrp/EOYAmt03790645
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08156
IRS990/OtherRevenueTotalAmt0136804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618830
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03714884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03737557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt050117
IRS990/PayrollTaxesGrp/TotalAmt051888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066161
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM DENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Developer fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation contracts
IRS990/ProgramServiceRevenueGrp/Desc2Direct Home, Area Agency on Aging
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032008
IRS990/PYOtherExpensesAmt01160994
IRS990/PYOtherRevenueAmt0950206
IRS990/PYProgramServiceRevenueAmt05649
IRS990/PYRevenuesLessExpensesAmt0259795
IRS990/PYSalariesCompEmpBnftPaidAmt0642062
IRS990/PYTotalExpensesAmt01803056
IRS990/PYTotalRevenueAmt02062851
IRS990/ReconcilationRevenueExpnssAmt0387620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt052971
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01051783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645687
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05870022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,258,034
Liabilities
$4,050,166
Net assets
$3,207,868
Revenue
$1,684,746
Expenses
$1,297,126
Net income
$387,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$6.13$4.34$1.81$1.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.03$3.25$2.31$1.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.03$2.53$1.74$1.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.26$4.05$3.21$1.68$1.30$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.16$2.82$2.06$1.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.39$2.50$4.29$4.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.60$2.17$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.62$4.77$1.85$1.04$0.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.86$3.19$1.19$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.96$4.98$2.98$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.91$5.52$2.39$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.11$5.80$2.31$1.62$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$5.63$2.44$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.16$2.32$1.14