Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2021 • EIN 39-1867400

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileACAP-WAUKESHA.ORG

View Organization Page

121 Wisconsin AveWaukesha, WI 53186-4924

(262) 521-1120

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,362,290

Up $250,195 (+22%) from 2020

Net Assets

Up

$1,330,068

Up $220,439 (+20%) from 2020

Liabilities

Up

$32,222

Up $29,756 (+1207%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$1,229,103

Up $5,325 (+0.4%) from 2020

Expenses

Down

$1,047,400

Down $6,536 (-0.6%) from 2020

Net Income

Up

$181,703

Up $11,861 (+7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $323,172Liabilities 2010: $20,416Net Assets 2010: $302,7562010Assets 2011: $354,336Liabilities 2011: $17,824Net Assets 2011: $336,5122011Assets 2012: $435,337Liabilities 2012: $17,619Net Assets 2012: $417,7182012Assets 2013: $437,808Liabilities 2013: $26,611Net Assets 2013: $411,1972013Assets 2014: $464,272Liabilities 2014: $20,307Net Assets 2014: $443,9652014Assets 2015: $536,635Liabilities 2015: $4,134Net Assets 2015: $532,5012015Assets 2016: $530,902Liabilities 2016: $4,796Net Assets 2016: $526,1062016Assets 2017: $757,720Liabilities 2017: $25,487Net Assets 2017: $732,2332017Assets 2018: $825,778Liabilities 2018: $34,330Net Assets 2018: $791,4482018Assets 2019: $942,487Liabilities 2019: $33,811Net Assets 2019: $908,6762019Assets 2020: $1,112,095Liabilities 2020: $2,466Net Assets 2020: $1,109,6292020Assets 2021: $1,362,290Liabilities 2021: $32,222Net Assets 2021: $1,330,0682021Assets 2022: $1,477,708Liabilities 2022: $113,355Net Assets 2022: $1,364,3532022Assets 2023: $1,386,609Liabilities 2023: $102,585Net Assets 2023: $1,284,0242023Assets 2024: $1,449,167Liabilities 2024: $88,815Net Assets 2024: $1,360,3522024

Highlighted filing

2021

Assets$1,362,290
Liabilities$32,222
Net Assets$1,330,068
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3752010Expenses 2011: $538,4352011Revenue 2012: $683,520Expenses 2012: $603,351Net Income 2012: $80,1692012Revenue 2013: $627,479Expenses 2013: $638,724Net Income 2013: -$11,2452013Revenue 2014: $658,878Expenses 2014: $628,412Net Income 2014: $30,4662014Revenue 2015: $813,029Expenses 2015: $722,512Net Income 2015: $90,5172015Revenue 2016: $767,221Expenses 2016: $779,772Net Income 2016: -$12,5512016Revenue 2017: $956,672Expenses 2017: $762,818Net Income 2017: $193,8542017Revenue 2018: $1,083,084Expenses 2018: $1,013,331Net Income 2018: $69,7532018Revenue 2019: $1,117,975Expenses 2019: $1,038,511Net Income 2019: $79,4642019Revenue 2020: $1,223,778Expenses 2020: $1,053,936Net Income 2020: $169,8422020Revenue 2021: $1,229,103Expenses 2021: $1,047,400Net Income 2021: $181,7032021Revenue 2022: $1,167,597Expenses 2022: $1,076,555Net Income 2022: $91,0422022Revenue 2023: $1,069,422Expenses 2023: $1,199,654Net Income 2023: -$130,2322023Revenue 2024: $1,290,857Expenses 2024: $1,272,645Net Income 2024: $18,2122024

Highlighted filing

2021

Revenue$1,229,103
Expenses$1,047,400
Net Income$181,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,231,489
Mission and Program Overview

Mission

Acap's mission is to encourage people with disabilities to achieve their highest potential and to acquire life-long skills that will enable them to become contributing and valued members within their communities.

Acap provides people with physical and cognitive disabilities the opportunity to contributeto, and be valued in, their respective communities. We do this through innovative, meaningful, and high quality community-based programs at our two sites, serving more than 70 waukesha area citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,194$513,958▲ $2,764
Investments in Publicly Traded Securities$349,251$380,420▲ $31,169
Investments Other Securities$0$252,694▲ $252,694
Land, Buildings, and Equipment, Net$73,532$57,890▼ $15,642
Savings and Temporary Cash Investments$94,776$53,373▼ $41,403
Accounts Receivable$38,279$51,417▲ $13,138
Prepaid Expenses and Deferred Charges$2,730$17,103▲ $14,373
Pledges and Grants Receivable$19,802$10,320▼ $9,482
Total Assets$1,112,095$1,362,290▲ $250,195
Other Assets Total$22,531$25,115▲ $2,584
Liabilities
Accounts Payable and Accrued Expenses$2,466$32,222▲ $29,756
Total Liabilities$2,466$32,222▲ $29,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,383$1,323,898▲ $218,515
Net Assets With Donor Restrictions$4,246$6,170▲ $1,924
Total Net Assets Fund Balance$1,109,629$1,330,068▲ $220,439
Total Liabilities and Net Assets / Fund Balance$1,112,095$1,362,290▲ $250,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,276$151,260$202,536
Leasehold Improvements$6,614$5,925$12,539
Other Land Buildings$0$8,145$8,145
Other Securities$252,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,531$250▲ $2,334-$24,115
2020$19,769-▲ $1,762-$21,531
2019$16,793-▲ $2,976-$19,769
2018$18,132$150▼ $1,489-$16,793
2017$15,650-▲ $2,693-$18,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra GinesExecutive DirectorFT$80,623$18,386$99,009

Board Members and Trustees

NameTitle
Rick VertheinPresident
Jennifer FinkDirector
Kelly LambertyDirector
Kurt RoskopfDirector
Tyler HallDirector
Melissa EriksenDirector (thru 10/2021)
Barb CoughlinDirector (thru 12/2021)
Rick HunnDirector (thru 12/2021)
Avery MayneSecretary
Jon IgnatowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,457
Program Service Revenue
$615,963
Investment Income
$6,069
Other Revenue
$-2,386
All Other Contributions
$425,039
Change in Net Assets
$181,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,489
Revenue Not Reported on Financial Statements
$-2,386
Revenue Not Reported on Form 990
$38,724
Other Revenue Adjustments
$-2,386
Total Revenue per Audited Statements
$1,270,213
Total Revenue per Form 990
$1,229,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,550
Other Expenses$154,687
Total Fundraising Expense$42,121
Grants and Similar Amounts Paid$163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,304$77,223$26,888$624,415
Other Employee Benefits$99,555$13,063$5,048$117,666
Current Officers, Directors, Trustees, and Key Employees$29,703$64,356$4,950$99,009
Payroll Taxes$39,742$9,461$2,257$51,460
Occupancy$43,201$5,692$1,065$49,958
Depreciation Depletion$28,659$3,777$706$33,142
Office Expenses$21,846$5,890$838$28,574
Insurance$13,275$1,749$327$15,351
Fees for Services Accounting-$10,980-$10,980
Other Expenses$10,235--$10,235
All Other Expenses$2,055$466$42$2,563
Fees for Services Other-$2,051-$2,051
Travel$1,821--$1,821
Grants to Domestic Orgs$163--$163
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$810,559$194,720$42,121$1,047,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,774
Total Expenses per Form 990$1,047,400
Expenses per Audited Statements$1,047,388
Expenses Not Reported on Form 990$2,386
Expenses Not Reported on Financial Statements$12
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,386
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acvap-tivating$15,337-$615-
Total Events$15,337-$615$-615
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 prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors review conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation.”

Form 990, Part VI, Section C, Line 19

“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Community Approach Program
EIN
39-1867400
Phone
2625211120
Address
121 WISCONSIN AVE, WAUKESHA, WI 53186-4924

Signing Officer

Name
Sandra Gines
Title
Executive Director
Phone
2625211120
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gines
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in agency endowment 2,334.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in agency endowment 2,334. Investment management fees reported on form 990, part ix, line 11f -12.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -2,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 2,386.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN SPRING OF 2021, WITH THE AVAILABILITY OF THE COVID-19 VACCINATION, ACAP WAS RETURNING TO ITS TRADITIONAL FORM OF PROGRAMMING. THIS NECESSITATED A RESTRUCTURING DUE TO MORE MEMBERS RETURNING TO ONSITE PROGRAMMING AND MANAGING STAFF CAPACITIES. IN JUNE 2021, WE CLOSED OUR VIRTUAL PROGRAM AND FOCUSED ON REBUILDING OUR STRENGTH AND PARTNERSHIPS THROUGH THE SUMMER AND INTO THE FALL. WE GAINED SOME STRENGTH IN MEMBERSHIP, CONTINUED TO RESPOND TO ONGOING COVID-RELATED PROTOCOL CHANGES, AND ENDED 2021 FEELING POSITIVE ABOUT OUR PROSPECTS. OUR COMMUNITY-BASED DAY SERVICES, AND OUR ENHANCED PROGRAMS (PLAYMAKERS, ART LINKS WORKS) SHIFTED WITH US FROM MORE VIRTUAL PRESENTATIONS BACK TO IN-PERSON PRACTICES THROUGH 2021. WE FEEL WE ACHIEVED A HIGH DEGREE OF VALUE THROUGH ALL OF OUR PROGRAMS IN 2021, UNDER CONTINUING STRESS FROM COVID-ERA CHANGES.
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IRS990/GrantAmt0163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323
IRS990/GrossReceiptsAmt01231489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt013275
IRS990/InsuranceGrp/TotalAmt015351
IRS990/InvestmentIncomeGrp/ExclusionAmt05746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0380420
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057890
IRS990/LandBldgEquipCostOrOtherBssAmt0223220
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACAP'S MISSION IS TO ENCOURAGE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO ACQUIRE LIFE-LONG SKILLS THAT WILL ENABLE THEM TO BECOME CONTRIBUTING AND VALUED MEMBERS WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01109629
IRS990/NetAssetsOrFundBalancesEOYAmt01330068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01105383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323898
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01065
IRS990/OccupancyGrp/ManagementAndGeneralAmt05692
IRS990/OccupancyGrp/ProgramServicesAmt043201
IRS990/OccupancyGrp/TotalAmt049958
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05890
IRS990/OfficeExpensesGrp/ProgramServicesAmt021846
IRS990/OfficeExpensesGrp/TotalAmt028574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022531
IRS990/OtherAssetsTotalGrp/EOYAmt025115
IRS990/OtherChangesInNetAssetsAmt02334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117666
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010235
IRS990/OtherExpensesGrp/TotalAmt010235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09461
IRS990/PayrollTaxesGrp/ProgramServicesAmt039742
IRS990/PayrollTaxesGrp/TotalAmt051460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017103
IRS990/PrincipalOfficerNm0SANDRA GINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06855
IRS990/PYInvestmentIncomeAmt07641
IRS990/PYOtherExpensesAmt0155452
IRS990/PYOtherRevenueAmt0-334
IRS990/PYProgramServiceRevenueAmt0411162
IRS990/PYRevenuesLessExpensesAmt0169842
IRS990/PYSalariesCompEmpBnftPaidAmt0891629
IRS990/PYTotalExpensesAmt01053936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02263947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03310597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74040
IRS990ScheduleA/PublicSupportPY170Pct00.78430
IRS990ScheduleA/PublicSupportTotal170Amt01699470
IRS990ScheduleA/SubstantialContributorsTotAmt0564477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02263947
IRS990ScheduleA/TotalSupportAmt02295274
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021531
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202536
IRS990ScheduleD/ExpensesNotReportedAmt02386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt01047388
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036402
IRS990ScheduleD/OtherExpensesIncludedAmt02386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08145
IRS990ScheduleD/OtherRevenueAmt02322
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS HELD BY INVESTMENT MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt038724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2386
IRS990ScheduleD/RevenueSubtotalAmt01231489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY ENDOWMENT 2,334. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057890
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252694
IRS990ScheduleD/TotalExpensesPerForm990Amt01047400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,362,290
Liabilities
$32,222
Net assets
$1,330,068
Revenue
$1,229,103
Expenses
$1,047,400
Net income
$181,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.28$1.07$1.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.36$1.17$1.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.22$1.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.96$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.77$0.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.66$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.03$0.41$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.51