Civic Intelligence

Vilcap Inc.

990 • Fiscal year 2019 • EIN 27-4059343

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileWWW.VILCAP.COM
1101 K Street NW No 920Washington, DC 20005

(202) 870-4750

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$237,117

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,608,407

Up $1,351,745 (+32%) from 2018

Net Assets

Down

$1,913,999

Down $51,602 (-2.6%) from 2018

Liabilities

Up

$3,694,408

Up $1,403,347 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$6,477,491

Up $671,606 (+12%) from 2018

Expenses

Up

$6,529,093

Up $130,932 (+2.0%) from 2018

Net Income

Up

-$51,602

Up $540,674 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $381,813Liabilities 2012: $68,797Net Assets 2012: $313,0162012Assets 2013: $772,234Liabilities 2013: $16,472Net Assets 2013: $755,7622013Assets 2014: $1,315,387Liabilities 2014: $31,980Net Assets 2014: $1,283,4072014Assets 2015: $1,803,263Liabilities 2015: $79,296Net Assets 2015: $1,723,9672015Assets 2016: $3,012,564Liabilities 2016: $229,922Net Assets 2016: $2,782,6422016Assets 2017: $3,016,964Liabilities 2017: $459,087Net Assets 2017: $2,557,8772017Assets 2018: $4,256,662Liabilities 2018: $2,291,061Net Assets 2018: $1,965,6012018Assets 2019: $5,608,407Liabilities 2019: $3,694,408Net Assets 2019: $1,913,9992019Assets 2020: $7,261,839Liabilities 2020: $4,565,006Net Assets 2020: $2,696,8332020Assets 2021: $5,374,554Liabilities 2021: $3,748,703Net Assets 2021: $1,625,8512021Assets 2022: $4,792,648Liabilities 2022: $2,265,019Net Assets 2022: $2,527,6292022Assets 2024: $12,801,512Liabilities 2024: $4,597,346Net Assets 2024: $8,204,1662024

Highlighted filing

2019

Assets$5,608,407
Liabilities$3,694,408
Net Assets$1,913,999
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $310,0412012Revenue 2013: $1,134,674Expenses 2013: $691,928Net Income 2013: $442,7462013Revenue 2014: $1,786,721Expenses 2014: $1,259,076Net Income 2014: $527,6452014Revenue 2015: $3,243,853Expenses 2015: $2,803,293Net Income 2015: $440,5602015Revenue 2016: $6,414,449Expenses 2016: $5,355,774Net Income 2016: $1,058,6752016Revenue 2017: $5,454,150Expenses 2017: $5,678,915Net Income 2017: -$224,7652017Revenue 2018: $5,805,885Expenses 2018: $6,398,161Net Income 2018: -$592,2762018Revenue 2019: $6,477,491Expenses 2019: $6,529,093Net Income 2019: -$51,6022019Revenue 2020: $8,261,075Expenses 2020: $7,478,242Net Income 2020: $782,8332020Revenue 2021: $9,179,521Expenses 2021: $10,250,503Net Income 2021: -$1,070,9822021Revenue 2022: $10,821,621Expenses 2022: $9,919,843Net Income 2022: $901,7782022Revenue 2024: $14,038,785Expenses 2024: $8,504,194Net Income 2024: $5,534,5912024

Highlighted filing

2019

Revenue$6,477,491
Expenses$6,529,093
Net Income-$51,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$6,477,491
Mission and Program Overview

Mission

The organization sources and supports entrepreneurs addressing challenges in environmental sustainability and economic opportunity. The organization builds communities around entrepreneurs and their ventures to improve opportunities for growth and success.

The organization sources and supports entrepreneurs addressing challenges in environmental sustainability and economic opportunity. The organization builds communities around entrepreneurs and their ventures to improve opportunities for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,442,252$4,279,537▲ $837,285
Land, Buildings, and Equipment, Net$419,959$588,266▲ $168,307
Pledges and Grants Receivable$227,405$550,714▲ $323,309
Accounts Receivable$79,919$83,254▲ $3,335
Prepaid Expenses and Deferred Charges$35,681$45,793▲ $10,112
Total Assets$4,256,662$5,608,407▲ $1,351,745
Other Assets Total$51,446$60,843▲ $9,397
Liabilities
Deferred Revenue$1,842,500$3,014,125▲ $1,171,625
Accounts Payable and Accrued Expenses$448,561$680,283▲ $231,722
Total Liabilities$2,291,061$3,694,408▲ $1,403,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,155$1,005,318▼ $150,837
Net Assets With Donor Restrictions$809,446$908,681▲ $99,235
Total Net Assets Fund Balance$1,965,601$1,913,999▼ $51,602
Total Liabilities and Net Assets / Fund Balance$4,256,662$5,608,407▲ $1,351,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,666$305,198-
Equipment$13,600$23,497-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson BurnsCEOFT$186,179$50,938$237,117
Robert P TashimaChief Growth OfficerFT$142,706-$142,706
Peter Allen LundquistChief Operating OfficerFT$142,511-$142,511
Matt ZiegerChief Program OfficerFT$132,877-$132,877
Marissa LowmanEmployeeFT$107,682-$107,682
Apoorv KarmakarSenior DirectorFT$106,875-$106,875
Edward Ross BairdBoard Member/co-founderPT$29,675-$29,675

Board Members and Trustees

NameTitle
Bryce ButlerBoard Chair
Donna ByrdBoard Member
Jason PalmerBoard Member
Kelly MichelBoard Member
Lesa MitchellBoard Member
Michal Eynon-lynchBoard Member
Graham MacmillanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Velocity Global LLCProfessional Employer Organization3858 WALNUT STREET SUITE 107, Denver, CO 80205$127,868
Kozak ConsultingAccounting137 W HILL STREET, Decatur, GA 30030$113,101
Revenue and Support

Revenue Composition

Contributions and Grants
$5,914,427
Program Service Revenue
$562,540
Investment Income
$524
Other Revenue
$0
All Other Contributions
$5,914,427
Change in Net Assets
$-51,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,477,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,477,491
Total Revenue per Form 990
$6,477,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,415,369
Salaries, Compensation, and Employee Benefits$2,808,359
Total Fundraising Expense$377,413
Grants and Similar Amounts Paid$305,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,957$373,331$206,697$2,440,985
Travel$543,859$79,400$26,126$649,385
Information Technology$273,694$23,326$8,012$305,032
Occupancy$216,200$42,082$8,728$267,010
Payroll Taxes$162,936$28,510$21,290$212,736
Fees for Services Other$157,390$8,287$7,416$173,093
Foreign Grants$155,000--$155,000
Other Employee Benefits$132,058$9,579$13,001$154,638
Grants to Domestic Orgs$150,365--$150,365
Fees for Services Accounting$123,374$17,824$5,960$147,158
Depreciation Depletion$94,847$33,425-$128,272
Advertising$107,674$9,449$1,455$118,578
Office Expenses$59,672$16,257$3,772$79,701
Conferences and Meetings$43,829$23,764$5,835$73,428
Fees for Services Legal$36,971$5,265$841$43,077
Insurance$21,906$3,405$1,694$27,005
Other Expenses$7,465$3,517$212$11,194
All Other Expenses$1,429-$6,000$7,429
Interest$29--$29
Total Functional Expenses$5,469,641$682,039$377,413$6,529,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,529,093
Total Expenses per Audited Statements$6,529,093
Total Expenses per Form 990$6,529,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Worthy Peer Capital IncBoca Raton, FL-Financial Support for Early-stage Social Venture Committed to Promoting Equity and Economic Well Being.$75,000
Xendoo IncFort Lauderdale, FL-Financial Support for Early-stage Social Venture Committed to Promoting Equity and Economic Well Being.$75,000

International Summary

Offices
4
Employees
54
Spending
$2,166,140

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesEducational03$670,470
South AmericaProgram ServicesEducational08$404,241
North AmericaProgram ServicesEducational113$328,286
South AsiaProgram ServicesEducational15$313,370
Sub-saharan AfricaProgram ServicesEducational113$297,346
EuropeProgram ServicesEducational18$152,427
Middle East and North AfricaProgram ServicesEducational04-
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
-Related PartyVilcap, Inc. Provided Research and Evaluation of Social Enterprises for Vilcap Investments.No$29,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 organization's ceo reviews all the line items on the form 990. Following the ceo's review a complete draft of the form 990 is provided to each board member for review.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and ceo is determined by the board of directors on an annual basis utilizing independent comparable salaries.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is located on guidestar and charity navigator. Upon request, the organization will send electronically, or mail a copy, of applicable forms.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available to the public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Vilcap Inc
EIN
27-4059343
Phone
2028704750
Address
1101 K STREET NW NO 920, WASHINGTON, DC 20005

Signing Officer

Name
Allyson Burns
Title
CEO
Phone
2028704750
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Burns
Formed
2010
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Dennis Giangregorio
Phone
6177311222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the organization's income tax returns. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0305365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06477491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023326
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273694
IRS990/InformationTechnologyGrp/TotalAmt0305032
IRS990/InsuranceGrp/FundraisingAmt01694
IRS990/InsuranceGrp/ManagementAndGeneralAmt03405
IRS990/InsuranceGrp/ProgramServicesAmt021906
IRS990/InsuranceGrp/TotalAmt027005
IRS990/InterestGrp/ProgramServicesAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588266
IRS990/LandBldgEquipCostOrOtherBssAmt0916961
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SOURCES AND SUPPORTS ENTREPRENEURS ADDRESSING CHALLENGES IN ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC OPPORTUNITY. THE ORGANIZATION BUILDS COMMUNITIES AROUND ENTREPRENEURS AND THEIR VENTURES TO IMPROVE OPPORTUNITIES FOR GROWTH AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01965601
IRS990/NetAssetsOrFundBalancesEOYAmt01913999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01005318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08728
IRS990/OccupancyGrp/ManagementAndGeneralAmt042082
IRS990/OccupancyGrp/ProgramServicesAmt0216200
IRS990/OccupancyGrp/TotalAmt0267010
IRS990/OfficeExpensesGrp/FundraisingAmt03772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016257
IRS990/OfficeExpensesGrp/ProgramServicesAmt059672
IRS990/OfficeExpensesGrp/TotalAmt079701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051446
IRS990/OtherAssetsTotalGrp/EOYAmt060843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154638
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt055323
IRS990/OtherExpensesGrp/FundraisingAmt15051
IRS990/OtherExpensesGrp/FundraisingAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33517
IRS990/OtherExpensesGrp/ProgramServicesAmt0988140
IRS990/OtherExpensesGrp/ProgramServicesAmt1269685
IRS990/OtherExpensesGrp/ProgramServicesAmt262161
IRS990/OtherExpensesGrp/ProgramServicesAmt37465
IRS990/OtherExpensesGrp/TotalAmt01043826
IRS990/OtherExpensesGrp/TotalAmt1271900
IRS990/OtherExpensesGrp/TotalAmt269252
IRS990/OtherExpensesGrp/TotalAmt311194
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860957
IRS990/OtherSalariesAndWagesGrp/TotalAmt02440985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162936
IRS990/PayrollTaxesGrp/TotalAmt0212736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045793
IRS990/PrincipalOfficerNm0ALLYSON BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05124627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112000
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt03654385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0680973
IRS990/PYRevenuesLessExpensesAmt0-592276
IRS990/PYSalariesCompEmpBnftPaidAmt02631776
IRS990/PYTotalExpensesAmt06398161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05805885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05914427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05124627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05404722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06386420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03161434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025991630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01403017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76450
IRS990ScheduleA/PublicSupportPY170Pct00.72240
IRS990ScheduleA/PublicSupportTotal170Amt019872333
IRS990ScheduleA/SubstantialContributorsTotAmt06119297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05914427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05124627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05404722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06386420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03161434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025991630
IRS990ScheduleA/TotalSupportAmt025992812
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/EquipmentGrp/BookValueAmt013600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06529093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305198
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0879864
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,608,407
Liabilities
$3,694,408
Net assets
$1,913,999
Revenue
$6,477,491
Expenses
$6,529,093
Net income
-$51,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.60$8.20$14.0$8.50$5.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.27$2.53$10.8$9.92$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.75$1.63$9.18$10.3$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.57$2.70$8.26$7.48$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.61$3.69$1.91$6.48$6.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.29$1.97$5.81$6.40$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.46$2.56$5.45$5.68$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.23$2.78$6.41$5.36$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$3.24$2.80$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$1.79$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.13$0.69$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.31