Civic Intelligence

Council Gardens

990 • Fiscal year 2021 • EIN 34-0909917

May 01, 2020 to Apr 30, 2021 • Filed on Oct 15, 2021

Organization ProfileCOUNCILGARDENS.ORG

View Organization Page

2501 North Taylor RoadCleveland Heights, OH 44118

(216) 382-8625

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,029

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,323,072

Up $5,904 (+0.3%) from 2020

Net Assets

Up

$2,055,176

Up $83,699 (+4.2%) from 2020

Liabilities

Down

$267,896

Down $77,795 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$1,865,446

Up $34,952 (+1.9%) from 2020

Expenses

Up

$1,968,387

Up $58,561 (+3.1%) from 2020

Net Income

Down

-$102,941

Down $23,609 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,085,693Liabilities 2013: $1,089,088Net Assets 2013: $2,996,6052013Assets 2014: $3,877,146Liabilities 2014: $1,062,051Net Assets 2014: $2,815,0952014Assets 2015: $3,474,176Liabilities 2015: $893,251Net Assets 2015: $2,580,9252015Assets 2016: $3,213,302Liabilities 2016: $788,878Net Assets 2016: $2,424,4242016Assets 2017: $2,913,153Liabilities 2017: $625,134Net Assets 2017: $2,288,0192017Assets 2018: $2,726,043Liabilities 2018: $560,082Net Assets 2018: $2,165,9612018Assets 2019: $2,558,476Liabilities 2019: $453,716Net Assets 2019: $2,104,7602019Assets 2020: $2,317,168Liabilities 2020: $345,691Net Assets 2020: $1,971,4772020Assets 2021: $2,323,072Liabilities 2021: $267,896Net Assets 2021: $2,055,1762021Assets 2022: $2,195,673Liabilities 2022: $276,006Net Assets 2022: $1,919,6672022Assets 2023: $2,159,484Liabilities 2023: $294,291Net Assets 2023: $1,865,1932023Assets 2025: $2,318,943Liabilities 2025: $310,669Net Assets 2025: $2,008,2742025

Highlighted filing

2021

Assets$2,323,072
Liabilities$267,896
Net Assets$2,055,176
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,801,0592013Revenue 2014: $1,688,708Expenses 2014: $1,918,100Net Income 2014: -$229,3922014Revenue 2015: $1,674,118Expenses 2015: $1,937,916Net Income 2015: -$263,7982015Revenue 2016: $1,688,114Expenses 2016: $1,814,419Net Income 2016: -$126,3052016Revenue 2017: $1,667,699Expenses 2017: $1,877,658Net Income 2017: -$209,9592017Revenue 2018: $1,777,992Expenses 2018: $1,918,573Net Income 2018: -$140,5812018Revenue 2019: $1,771,878Expenses 2019: $1,837,395Net Income 2019: -$65,5172019Revenue 2020: $1,830,494Expenses 2020: $1,909,826Net Income 2020: -$79,3322020Revenue 2021: $1,865,446Expenses 2021: $1,968,387Net Income 2021: -$102,9412021Revenue 2022: $1,829,900Expenses 2022: $1,898,983Net Income 2022: -$69,0832022Revenue 2023: $1,877,151Expenses 2023: $1,941,888Net Income 2023: -$64,7372023Revenue 2025: $2,088,477Expenses 2025: $2,083,610Net Income 2025: $4,8672025

Highlighted filing

2021

Revenue$1,865,446
Expenses$1,968,387
Net Income-$102,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,865,446
Mission and Program Overview

Mission

Subsidized housing for low-income elderly or mobility-impaired persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,269$1,165,270▼ $182,999
Investments in Publicly Traded Securities$626,284$783,430▲ $157,146
Savings and Temporary Cash Investments$276,809$297,838▲ $21,029
Cash and Non-Interest-Bearing Accounts$6,271$19,078▲ $12,807
Prepaid Expenses and Deferred Charges$15,097$15,280▲ $183
Accounts Receivable$1,975$1,303▼ $672
Total Assets$2,317,168$2,323,072▲ $5,904
Other Assets Total$42,463$40,873▼ $1,590
Liabilities
Accounts Payable and Accrued Expenses$205,514$231,078▲ $25,564
Mortgage Notes Payable Secured by Investment Property$101,109$0▼ $101,109
Other Liabilities$38,078$36,549▼ $1,529
Deferred Revenue$990$269▼ $721
Total Liabilities$345,691$267,896▼ $77,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,477$2,055,176▲ $83,699
Total Net Assets Fund Balance$1,971,477$2,055,176▲ $83,699
Total Liabilities and Net Assets / Fund Balance$2,317,168$2,323,072▲ $5,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,237$6,316,448$7,315,685
Equipment$37,172$258,618$295,790
Other Land Buildings$2,245$254,205$256,450
Leasehold Improvements$46,116$71,491$117,607
Land$80,500-$80,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MervineExecutive DirectorFT$127,732$10,297$138,029

Board Members and Trustees

NameTitle
David GrossCo-chair
Gail SandsCo-chair
Michele KaminskyNcjw President
Elaine GellerTrustee
Ilya FarberTrustee
Jaime LowyTrustee
Jennifer TeeterTrustee
Larisa MarmersteinTrustee
Laura HalpertTrustee
Leslie ResnikTrustee
Lewis SternbergTrustee
Rita PolitzterTrustee
Sarah Bennett LernerTrustee
Scott LepaTrustee
Shelly FriedmanTrustee
Shelly SchlossTrustee
Sue BiagiantiTrustee
Sue MaierTrustee
Gretta RyanSecretary
Janice HirshonTreasurer
Larry SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,247
Program Service Revenue
$1,702,259
Investment Income
$20,606
Other Revenue
$76,334
All Other Contributions
$66,247
Change in Net Assets
$-102,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,865,446
Total Revenue per Form 990
$1,865,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,178
Salaries, Compensation, and Employee Benefits$631,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,248$111,615-$398,863
Depreciation Depletion$315,361--$315,361
All Other Expenses$131,991$8,812-$140,803
Current Officers, Directors, Trustees, and Key Employees$9,722$130,429-$140,151
Insurance$88,641--$88,641
Fees for Services Accounting-$65,200-$65,200
Office Expenses-$52,638-$52,638
Payroll Taxes$52,208--$52,208
Fees for Services Legal-$48,710-$48,710
Pension Plan Contributions$39,987--$39,987
Other Expenses$29,747--$29,747
Occupancy$28,263--$28,263
Fees for Services Other-$13,293-$13,293
Interest$3,601--$3,601
Advertising-$1,706-$1,706
Conferences and Meetings-$275-$275
Total Functional Expenses$1,535,709$432,678$0$1,968,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,968,387
Total Expenses per Audited Statements$1,968,387
Total Expenses per Form 990$1,968,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$36,549
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy e-mailed to board members prior to filing.”

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

“Board members fill in and certify what other agencies they are involved in. This information is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Budget increases are controlled by hud until 2032 because of council gardens acceptance of the green retrofit grant in 2012. The board ratifies the increases at the end of each calendar year.”

Form 990, Part VI, Section C, Line 19

“Available upon request at council gardens' office.”

Filing and Contact Details

Filer

Filer Name
Council Gardens
EIN
34-0909917
Phone
2163828625
Address
2501 NORTH TAYLOR ROAD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Barbara Mervine
Title
Executive Director
Phone
2163828625
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mervine
Formed
1960
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
50

Preparer

Firm
Apple Growth Partners
Address
25550 CHAGRIN BLVD STE 401, BEACHWOOD, OH 44122
Preparer
Christopher J Benko CPA
Phone
2166743800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a non-profit corporation organized in the state of ohio and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts and circumstances. The corporation has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of council gardens to include in operating expenses, penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended april 30, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NCJW PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01865446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt088641
IRS990/InsuranceGrp/TotalAmt088641
IRS990/InterestGrp/ProgramServicesAmt03601
IRS990/InterestGrp/TotalAmt03601
IRS990/InvestmentIncomeGrp/ExclusionAmt020606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783430
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06900762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165270
IRS990/LandBldgEquipCostOrOtherBssAmt08066032
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01971477
IRS990/NetAssetsOrFundBalancesEOYAmt02055176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01971477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02055176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028263
IRS990/OccupancyGrp/TotalAmt028263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052638
IRS990/OfficeExpensesGrp/TotalAmt052638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042463
IRS990/OtherAssetsTotalGrp/EOYAmt040873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3TENANTS' SERVICES EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0236710
IRS990/OtherExpensesGrp/ProgramServicesAmt1160753
IRS990/OtherExpensesGrp/ProgramServicesAmt2151477
IRS990/OtherExpensesGrp/ProgramServicesAmt329747
IRS990/OtherExpensesGrp/TotalAmt0236710
IRS990/OtherExpensesGrp/TotalAmt1160753
IRS990/OtherExpensesGrp/TotalAmt2151477
IRS990/OtherExpensesGrp/TotalAmt329747
IRS990/OtherLiabilitiesGrp/BOYAmt038078
IRS990/OtherLiabilitiesGrp/EOYAmt036549
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2COIN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24481
IRS990/OtherRevenueTotalAmt076334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052208
IRS990/PayrollTaxesGrp/TotalAmt052208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039987
IRS990/PensionPlanContributionsGrp/TotalAmt039987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015280
IRS990/PrincipalOfficerNm0BARBARA MERVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1RENT APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENT PARKING GARAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27005
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR - SOCIAL SERVICES LINKING THE TENANTS OF THE COMPLEX TO SUPPORTIVE OR MEDICAL SERVICES IN THE GENERAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109594
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE ENRICHMENT PROGRAM - ADDITIONAL PROGRAMMING AND SERVICES WHICH SUPPORT THE TENANTS' QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034515
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011825
IRS990/PYOtherExpensesAmt01271558
IRS990/PYOtherRevenueAmt034874
IRS990/PYProgramServiceRevenueAmt01700897
IRS990/PYRevenuesLessExpensesAmt0-79332
IRS990/PYSalariesCompEmpBnftPaidAmt0638268
IRS990/PYTotalExpensesAmt01909826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01764156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,323,072
Liabilities
$267,896
Net assets
$2,055,176
Revenue
$1,865,446
Expenses
$1,968,387
Net income
-$102,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.31$2.01$2.09$2.08$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.29$1.87$1.88$1.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$1.92$1.83$1.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.27$2.06$1.87$1.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.35$1.97$1.83$1.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.10$1.77$1.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.56$2.17$1.78$1.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.63$2.29$1.67$1.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.79$2.42$1.69$1.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.89$2.58$1.67$1.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.06$2.82$1.69$1.92$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.09$3.00$1.80