Civic Intelligence

Irwin a and Robert D Goodman Community Center Inc.

990 • Fiscal year 2021 • EIN 39-1919172

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.GOODMANCENTER.ORG

View Organization Page

214 Waubesa StMadison, WI 53704

(608) 241-1574

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$150,833

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,842,387

Up $1,541,913 (+6.6%) from 2020

Net Assets

Up

$13,173,197

Up $643,447 (+5.1%) from 2020

Liabilities

Up

$11,669,190

Up $898,466 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$10,176,996

Up $2,361,751 (+30%) from 2020

Expenses

Up

$9,557,803

Up $2,149,867 (+29%) from 2020

Net Income

Up

$619,193

Up $211,884 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $10,495,110Liabilities 2010: $4,319,871Net Assets 2010: $6,175,2392010Assets 2011: $10,333,584Liabilities 2011: $4,878,735Net Assets 2011: $5,454,8492011Assets 2012: $10,621,672Liabilities 2012: $5,053,110Net Assets 2012: $5,568,5622012Assets 2013: $10,358,748Liabilities 2013: $5,026,870Net Assets 2013: $5,331,8782013Assets 2014: $12,029,230Liabilities 2014: $3,618,809Net Assets 2014: $8,410,4212014Assets 2015: $11,825,706Liabilities 2015: $3,377,834Net Assets 2015: $8,447,8722015Assets 2016: $12,212,405Liabilities 2016: $3,296,742Net Assets 2016: $8,915,6632016Assets 2017: $16,224,070Liabilities 2017: $5,939,810Net Assets 2017: $10,284,2602017Assets 2018: $20,834,644Liabilities 2018: $10,070,904Net Assets 2018: $10,763,7402018Assets 2019: $22,480,189Liabilities 2019: $10,366,786Net Assets 2019: $12,113,4032019Assets 2020: $23,300,474Liabilities 2020: $10,770,724Net Assets 2020: $12,529,7502020Assets 2021: $24,842,387Liabilities 2021: $11,669,190Net Assets 2021: $13,173,1972021Assets 2022: $24,167,224Liabilities 2022: $8,979,208Net Assets 2022: $15,188,0162022Assets 2023: $23,658,005Liabilities 2023: $7,903,971Net Assets 2023: $15,754,0342023Assets 2024: $22,511,884Liabilities 2024: $8,390,611Net Assets 2024: $14,121,2732024

Highlighted filing

2021

Assets$24,842,387
Liabilities$11,669,190
Net Assets$13,173,197
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,455,7132010Revenue 2011: $3,810,435Expenses 2011: $4,529,664Net Income 2011: -$719,2292011Expenses 2012: $4,509,3202012Revenue 2013: $4,706,536Expenses 2013: $4,788,011Net Income 2013: -$81,4752013Revenue 2014: $6,526,106Expenses 2014: $3,447,585Net Income 2014: $3,078,5212014Revenue 2015: $5,352,580Expenses 2015: $5,307,633Net Income 2015: $44,9472015Revenue 2016: $5,429,022Expenses 2016: $4,968,136Net Income 2016: $460,8862016Revenue 2017: $6,617,573Expenses 2017: $5,252,063Net Income 2017: $1,365,5102017Revenue 2018: $6,923,206Expenses 2018: $6,451,525Net Income 2018: $471,6812018Revenue 2019: $8,782,205Expenses 2019: $7,418,675Net Income 2019: $1,363,5302019Revenue 2020: $7,815,245Expenses 2020: $7,407,936Net Income 2020: $407,3092020Revenue 2021: $10,176,996Expenses 2021: $9,557,803Net Income 2021: $619,1932021Revenue 2022: $12,549,150Expenses 2022: $10,530,876Net Income 2022: $2,018,2742022Revenue 2023: $10,630,547Expenses 2023: $10,137,899Net Income 2023: $492,6482023Revenue 2024: $9,198,519Expenses 2024: $10,894,539Net Income 2024: -$1,696,0202024

Highlighted filing

2021

Revenue$10,176,996
Expenses$9,557,803
Net Income$619,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$10,532,064
Mission and Program Overview

Mission

Offering preschool through older adult programming to primairly low-income residents on the east side of madison. Programming includes all-day licensed accredited preschool and afterschool care; middle school and high school academic, community service, and enrichment-based programming; a drop-in teen center with events for high school students; a whole host of recreation and fintess activites for children, adults, families, and seniors; and a food pantry, community meals, and a host of programming for older adults, including a five day a week senior nutrtion site.

Strengthening lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,594,000$8,594,000→ $0
Investments Program Related$7,232,509$7,232,509→ $0
Cash and Non-Interest-Bearing Accounts$2,708,874$3,741,733▲ $1,032,859
Land, Buildings, and Equipment, Net$3,023,683$3,074,556▲ $50,873
Pledges and Grants Receivable$1,395,303$1,913,319▲ $518,016
Prepaid Expenses and Deferred Charges$65,890$128,072▲ $62,182
Accounts Receivable$134,185$85,029▼ $49,156
Investments in Publicly Traded Securities$21,667$1,732▼ $19,935
Total Assets$23,300,474$24,842,387▲ $1,541,913
Other Assets Total$124,363$71,437▼ $52,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,691,596$8,691,596→ $0
Accounts Payable and Accrued Expenses$1,933,272$2,818,618▲ $885,346
Deferred Revenue$121,140$133,995▲ $12,855
Escrow Account Liability$24,716$24,981▲ $265
Total Liabilities$10,770,724$11,669,190▲ $898,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,355,388$12,347,097▲ $991,709
Net Assets With Donor Restrictions$1,174,362$826,100▼ $348,262
Total Net Assets Fund Balance$12,529,750$13,173,197▲ $643,447
Total Liabilities and Net Assets / Fund Balance$23,300,474$24,842,387▲ $1,541,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,753$1,041,992$3,371,745
Other Land Buildings$356,271$545,424$901,695
Land$312,488-$312,488
Equipment$76,044$39,224$115,268
Investment Program Related Org$7,232,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,885-▲ $3,239-$21,124
2020$16,963-▲ $922-$17,885
2019$16,376-▲ $587-$16,963
2018$14,925-▲ $1,451-$16,376
2017$13,168-▲ $1,757-$14,925
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SteinhoffExecutive Director Until 12/2020FT$124,038$26,795$150,833

Board Members and Trustees

NameTitle
Holly Cremer-birkenstadtPresident
Rebecca GerothanasVice President
Devon WilsonDirector
Dulce DanelDirector
Jennifer WilsonDirector
Kesha BozemanDirector
Kyle StaceyDirector
Maya Zahn-rhineDirector
Steve KingDirector
Letesha NelsonExecutive Director Beginning 1/2021
Jalanda GiboneySecretary
Adam BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,395,613
Program Service Revenue
$507,371
Investment Income
$207,229
Other Revenue
$66,783
All Other Contributions
$5,919,657
Change in Net Assets
$619,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,263,055$2,197,716Cost Per Pound
Securities Publicly Traded11$335,133Quoted Market Prices
Total Noncash Contributions1,263,066$2,532,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,027,881
Salaries, Compensation, and Employee Benefits$4,529,922
Total Fundraising Expense$718,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,531$698,242$380,412$3,520,185
Office Expenses$2,867,289$28,487$55,024$2,950,800
Occupancy$706,607$274,433$92,047$1,073,087
Other Employee Benefits$442,920$132,134$47,319$622,373
Fees for Services Other$400,250$44,216$32,757$477,223
Payroll Taxes$198,551$29,931$30,041$258,523
Depreciation Depletion$86,436$91,644$25,595$203,675
Information Technology$106,593$28,050$23,999$158,642
Current Officers, Directors, Trustees, and Key Employees$89,362$25,556$13,923$128,841
Insurance$53,990$16,612$8,412$79,014
Travel$24,459$6,143$3,397$33,999
Conferences and Meetings$15,804$3,970$2,195$21,969
Fees for Services Accounting$13,101$1,447$1,072$15,620
Advertising$9,307$2,449$2,096$13,852
Total Functional Expenses$7,456,200$1,383,314$718,289$9,557,803
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 governing body and management and is filed with the irs upon approval by a majority of the voting members of the governing body.”

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

“All members of the governing body sign a conflict of interest statement upon joining and quarterly thereafter. Any conflict of interest is discussed by the governing body. The signed conflict of interest statements are kept at the organization's administrative office. Any person with a conflict is prohibited from participating in the governing body's deliberations and discussion in the transaction.”

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

“The governing body annually approves the compensation of the exectuive director by official vote and conducts performance evaluations that factor into the determination of any increases in compensation. The governing body reviews the non-profit compensation survey published by the united way, discusses compensation considerations with funding sources and partners, and reviews the compensation for comparable positions reported on the form 990 of similar agencies.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Irwin a and Robert D Goodman Community
EIN
39-1919172
Phone
6082411574
Address
214 WAUBESA ST, MADISON, WI 53704

Signing Officer

Name
Letesha Nelson
Title
Executive Director
Phone
6082411574
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letesha Nelson
Formed
1955
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
270
Volunteers
563

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for certain local clubs and organizations that have a mission compatible with the organization's mission.”

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR UNTIL 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR BEGINNING 1/2021
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IRS990/FormationYr01955
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010532064
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028050
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106593
IRS990/InformationTechnologyGrp/TotalAmt0158642
IRS990/InsuranceGrp/FundraisingAmt08412
IRS990/InsuranceGrp/ManagementAndGeneralAmt016612
IRS990/InsuranceGrp/ProgramServicesAmt053990
IRS990/InsuranceGrp/TotalAmt079014
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt07232509
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IRS990/IRPDocumentCnt012
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355068
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN LIVES BY ENGAGING OUR COMMUNITY IN A NOURISHING, EDUCATIONAL, AND WELCOMING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013173197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4085
IRS990/NetUnrelatedBusTxblIncmAmt024999
IRS990/NetUnrlzdGainsLossesInvstAmt024254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011355388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012347097
IRS990/NoncashContributionsAmt02532849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt092047
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274433
IRS990/OccupancyGrp/ProgramServicesAmt0706607
IRS990/OccupancyGrp/TotalAmt01073087
IRS990/OfficeExpensesGrp/FundraisingAmt055024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028487
IRS990/OfficeExpensesGrp/ProgramServicesAmt02867289
IRS990/OfficeExpensesGrp/TotalAmt02950800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124363
IRS990/OtherAssetsTotalGrp/EOYAmt071437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622373
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELLULAR TOWER LEASE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036701
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt125999
IRS990/OtherRevenueTotalAmt066783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0380412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02441531
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520185
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08594000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08594000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198551
IRS990/PayrollTaxesGrp/TotalAmt0258523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01395303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01913319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128072
IRS990/PrincipalOfficerNm0LETESHA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255133
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD RESOURCES AND MEAL PROGRAMS CONSIST OF THE FOOD PANTRY, COMMUNITY MEALS, SENIOR MEALS, AND MEALS SERVED TO CHILDREN AGES 2-18 THAT PARTICIPATE IN OUR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02992075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080192
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH TO CHILDREN AGES 6 TO 12, INCLUDING SAFE HAVEN, LUSSIER TEEN CENTER, SUMMER DAY CARE, AFTERSCHOOL ACADEMICS AND RECREATION, AND GIRLS INC. PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0936559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY FACILITIES AND MEETING SPACE, OLDER ADULTS PROGRAMMING, EARLY CHILDHOOD CHILDCARE, 4-K EDUCATION, EAST SIDE NEWS COMMUNITY NEWSPAPER, AND VOLUNTEER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01475820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06634032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212904
IRS990/PYOtherExpensesAmt03357395
IRS990/PYOtherRevenueAmt087518
IRS990/PYProgramServiceRevenueAmt0880791
IRS990/PYRevenuesLessExpensesAmt0407309
IRS990/PYSalariesCompEmpBnftPaidAmt04050541
IRS990/PYTotalExpensesAmt07407936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07815245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09395613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06634032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07204078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05482670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05743682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034460075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04778707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.84710
IRS990ScheduleA/PublicSupportTotal170Amt032756742
IRS990ScheduleA/SubstantialContributorsTotAmt01703333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09395613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06634032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07204078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05482670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05743682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034460075
IRS990ScheduleA/TotalSupportAmt035622391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt062700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt063851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0332872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,842,387
Liabilities
$11,669,190
Net assets
$13,173,197
Revenue
$10,176,996
Expenses
$9,557,803
Net income
$619,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$8.39$14.1$9.20$10.9$1.70
2023Detailed filing. Detailed filing data is available for this year.$23.7$7.90$15.8$10.6$10.1$0.49
2022Detailed filing. Detailed filing data is available for this year.$24.2$8.98$15.2$12.5$10.5$2.02
2021Detailed filing. Detailed filing data is available for this year.$24.8$11.7$13.2$10.2$9.56$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.3$10.8$12.5$7.82$7.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$22.5$10.4$12.1$8.78$7.42$1.36
2018Detailed filing. Detailed filing data is available for this year.$20.8$10.1$10.8$6.92$6.45$0.47
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.94$10.3$6.62$5.25$1.37
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.30$8.92$5.43$4.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.45$5.35$5.31$0.04
2014Summary only. Only limited summary data is available for this year.$12.0$3.62$8.41$6.53$3.45$3.08
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.33$4.71$4.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.05$5.57$4.51
2011Summary only. Only limited summary data is available for this year.$10.3$4.88$5.45$3.81$4.53$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.32$6.18$3.46