Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2020 • EIN 25-1237223

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.SFIONLINE.ORG

View Organization Page

3054 Enterprise DriveState College, PA 16801

(814) 234-6023

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$167,542

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,421,061

Up $1,267,171 (+31%) from 2019

Net Assets

Down

$1,710,172

Down $43,247 (-2.5%) from 2019

Liabilities

Up

$3,710,889

Up $1,310,418 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$8,415,875

Down $89,718 (-1.1%) from 2019

Expenses

Down

$8,433,170

Down $13,489 (-0.2%) from 2019

Net Income

Down

-$17,295

Down $76,229 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,032,445Liabilities 2012: $1,632,274Net Assets 2012: $1,400,1712012Assets 2013: $3,218,092Liabilities 2013: $1,774,908Net Assets 2013: $1,443,1842013Assets 2014: $3,375,702Liabilities 2014: $1,911,689Net Assets 2014: $1,464,0132014Assets 2015: $3,410,359Liabilities 2015: $1,907,172Net Assets 2015: $1,503,1872015Assets 2016: $3,285,672Liabilities 2016: $1,743,458Net Assets 2016: $1,542,2142016Assets 2017: $3,285,421Liabilities 2017: $1,702,921Net Assets 2017: $1,582,5002017Assets 2018: $3,618,055Liabilities 2018: $1,951,108Net Assets 2018: $1,666,9472018Assets 2019: $4,153,890Liabilities 2019: $2,400,471Net Assets 2019: $1,753,4192019Assets 2020: $5,421,061Liabilities 2020: $3,710,889Net Assets 2020: $1,710,1722020Assets 2021: $4,765,429Liabilities 2021: $2,685,663Net Assets 2021: $2,079,7662021Assets 2022: $4,241,670Liabilities 2022: $2,168,201Net Assets 2022: $2,073,4692022Assets 2023: $4,324,204Liabilities 2023: $2,110,960Net Assets 2023: $2,213,2442023Assets 2024: $6,396,522Liabilities 2024: $3,214,735Net Assets 2024: $3,181,7872024

Highlighted filing

2020

Assets$5,421,061
Liabilities$3,710,889
Net Assets$1,710,172
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,993,9632012Expenses 2013: $4,985,9102013Revenue 2014: $5,110,355Expenses 2014: $5,122,228Net Income 2014: -$11,8732014Revenue 2015: $6,038,825Expenses 2015: $5,968,097Net Income 2015: $70,7282015Revenue 2016: $6,390,073Expenses 2016: $6,359,557Net Income 2016: $30,5162016Revenue 2017: $6,683,752Expenses 2017: $6,633,143Net Income 2017: $50,6092017Revenue 2018: $7,506,405Expenses 2018: $7,411,870Net Income 2018: $94,5352018Revenue 2019: $8,505,593Expenses 2019: $8,446,659Net Income 2019: $58,9342019Revenue 2020: $8,415,875Expenses 2020: $8,433,170Net Income 2020: -$17,2952020Revenue 2021: $9,954,261Expenses 2021: $9,570,422Net Income 2021: $383,8392021Revenue 2022: $9,355,712Expenses 2022: $9,350,686Net Income 2022: $5,0262022Revenue 2023: $9,971,096Expenses 2023: $9,831,321Net Income 2023: $139,7752023Revenue 2024: $10,950,131Expenses 2024: $9,981,588Net Income 2024: $968,5432024

Highlighted filing

2020

Revenue$8,415,875
Expenses$8,433,170
Net Income-$17,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$9,259,193
Mission and Program Overview

Mission

Strawberry fields, inc. Is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.

Enhancing the quality of life and promoting the individual growth of those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,793$2,542,505▲ $397,712
Savings and Temporary Cash Investments$507,486$1,628,799▲ $1,121,313
Pledges and Grants Receivable$929,774$841,842▼ $87,932
Investments Other Securities$454,976$270,869▼ $184,107
Prepaid Expenses and Deferred Charges$102,754$119,923▲ $17,169
Cash and Non-Interest-Bearing Accounts$11,107$13,723▲ $2,616
Total Assets$4,153,890$5,421,061▲ $1,267,171
Other Assets Total$3,000$3,400▲ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,255$1,662,400▲ $135,145
Unsecured Notes Loans Payable-$1,333,890-
Accounts Payable and Accrued Expenses$782,174$562,045▼ $220,129
Deferred Revenue$91,042$152,554▲ $61,512
Total Liabilities$2,400,471$3,710,889▲ $1,310,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,458$1,702,991▼ $30,467
Net Assets With Donor Restrictions$19,961$7,181▼ $12,780
Total Net Assets Fund Balance$1,753,419$1,710,172▼ $43,247
Total Liabilities and Net Assets / Fund Balance$4,153,890$5,421,061▲ $1,267,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,543$1,284,458$3,570,001
Equipment$176,962$344,055$521,017
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PasquinelliCEOFT$141,844$25,698$167,542

Board Members and Trustees

NameTitle
Philip VollmerPresident
Barbara ZiffVice President
Alison SmithBoard Member
Anne KellyBoard Member
Bettina WelzBoard Member
Ellen CampbellBoard Member
Eric KraytzBoard Member
Julia CroninBoard Member
Lorriane SpockBoard Member
Lynn RogersBoard Member
Pat MooreBoard Member
Sharon F Salter PhdBoard Member
Patricia DeveckaSecretary
George McmurtryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,105
Program Service Revenue
$8,149,092
Investment Income
$56,828
Other Revenue
$10,850
All Other Contributions
$147,015
Change in Net Assets
$-17,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,415,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,759
Total Revenue per Audited Statements
$8,386,116
Total Revenue per Form 990
$8,415,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,677,082
Other Expenses$1,756,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,524,794$663,875-$5,188,669
Other Employee Benefits$794,897$94,382-$889,279
Occupancy$296,871$79,567-$376,438
Payroll Taxes$301,532$33,504-$335,036
Office Expenses$81,560$147,536-$229,096
Travel$174,634$25,241-$199,875
Fees for Services Other$159,126$34,207-$193,333
Current Officers, Directors, Trustees, and Key Employees$146,532$21,010-$167,542
Depreciation Depletion$143,374$8,227-$151,601
Insurance$97,789--$97,789
Pension Plan Contributions$86,900$9,656-$96,556
Interest$35,272$41,453-$76,725
Other Expenses$20,000$33,291-$20,000
All Other Expenses$6,093--$6,093
Fees for Service Investment Mgmnt Fees-$3,807-$3,807
Total Functional Expenses$7,237,414$1,195,756$0$8,433,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,433,170
Expenses per Audited Statements$8,429,363
Total Expenses per Audited Statements$8,429,363
Expenses Not Reported on Financial Statements$3,807
Other Expense Adjustments$3,807
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
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
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, Section B, Line 11B

“The board reviews the 990 before submission.”

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

“The organization reviews any conflicts that officers, board members or key employees have as they arise. Conflict of interest statements are completed on an annual basis. The policy covers families and business relationships as a potential source of conflict.”

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

“The board of directors approves the executive director's salary and reviews annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available at strawberry fileds, inc. Main office for public inspection and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Strawberry Fields Inc
EIN
25-1237223
Phone
8142346023
Address
3054 ENTERPRISE DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Andrea Cook
Title
Chief Financial Officer
Phone
8142346023
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cook
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
309
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold june 30, 2020 and 2019. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -3,807.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 3,807.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097789
IRS990/InsuranceGrp/TotalAmt097789
IRS990/InterestGrp/ManagementAndGeneralAmt041453
IRS990/InterestGrp/ProgramServicesAmt035272
IRS990/InterestGrp/TotalAmt076725
IRS990/InvestmentIncomeGrp/ExclusionAmt012426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0454976
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0270869
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02144793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02542505
IRS990/LandBldgEquipCostOrOtherBssAmt04171018
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRAWBERRY FIELDS, INC. IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND PROMOTING THE INDIVIDUAL GROWTH OF THOSE WE SERVE. REGARDLESS OF BACKGROUND AND ABILITY, WE STRIVE TO ASSIST EACH INDIVIDUAL GROW, MAKE CHOICES, AND BE A VALUED AND CONTRIBUTING MEMBER OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01527255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01662400
IRS990/NetAssetsOrFundBalancesBOYAmt01753419
IRS990/NetAssetsOrFundBalancesEOYAmt01710172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01733458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01702991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079567
IRS990/OccupancyGrp/ProgramServicesAmt0296871
IRS990/OccupancyGrp/TotalAmt0376438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147536
IRS990/OfficeExpensesGrp/ProgramServicesAmt081560
IRS990/OfficeExpensesGrp/TotalAmt0229096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0794897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889279
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033291
IRS990/OtherExpensesGrp/ProgramServicesAmt0180848
IRS990/OtherExpensesGrp/ProgramServicesAmt1144607
IRS990/OtherExpensesGrp/ProgramServicesAmt242585
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt0180848
IRS990/OtherExpensesGrp/TotalAmt1177898
IRS990/OtherExpensesGrp/TotalAmt242585
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010850
IRS990/OtherRevenueTotalAmt010850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04524794
IRS990/OtherSalariesAndWagesGrp/TotalAmt05188669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301532
IRS990/PayrollTaxesGrp/TotalAmt0335036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086900
IRS990/PensionPlanContributionsGrp/TotalAmt096556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0929774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0841842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119923
IRS990/PrincipalOfficerNm0ANDREA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0ODP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CARE BEHAVIO
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05168147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11612752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2528041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4252887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05168147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11612752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2528041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4252887
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL REHABILITATION FOR ADULTS WITH MENTAL HEALTH CONCERNS AND INTENSIVE CASE MANAGEMENT FOR CHILDREN AND ADULTS WITH MENTAL HEALTH CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01713414
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01865081
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE YEARS OF AGE WITH DELAYS OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0776159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0914196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015566
IRS990/PYOtherExpensesAmt01790836
IRS990/PYOtherRevenueAmt012839
IRS990/PYProgramServiceRevenueAmt08150624
IRS990/PYRevenuesLessExpensesAmt058934
IRS990/PYSalariesCompEmpBnftPaidAmt06655823
IRS990/PYTotalExpensesAmt08446659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08505593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05251922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01628799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT REBATES - 2019 AMOUNT: $ 10,850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036454498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.78270
IRS990ScheduleA/PublicSupportTotal170Amt0783542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783542
IRS990ScheduleA/TotalSupportAmt0940388
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,421,061
Liabilities
$3,710,889
Net assets
$1,710,172
Revenue
$8,415,875
Expenses
$8,433,170
Net income
-$17,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.18$11.0$9.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.11$2.21$9.97$9.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.17$2.07$9.36$9.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.69$2.08$9.95$9.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.42$3.71$1.71$8.42$8.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.40$1.75$8.51$8.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.95$1.67$7.51$7.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.70$1.58$6.68$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.54$6.39$6.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.91$1.50$6.04$5.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.91$1.46$5.11$5.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.77$1.44$4.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.63$1.40$4.99