Civic Intelligence

Creative Community Options Inc.

990 • Fiscal year 2022 • EIN 42-1388521

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.CANDEOIOWA.ORG

View Organization Page

9550 White Oak Lane 200Johnston, IA 50131

(515) 259-8120

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$105,102

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,886,697

Up $294,126 (+6.4%) from 2021

Net Assets

Down

$2,747,153

Down $1,284,353 (-32%) from 2021

Liabilities

Up

$2,139,544

Up $1,578,479 (+281%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$6,319,469

Down $4,281,195 (-40%) from 2021

Expenses

Down

$7,572,505

Down $138,220 (-1.8%) from 2021

Net Income

Down

-$1,253,036

Down $4,142,975 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $818,071Liabilities 2010: $719,184Net Assets 2010: $98,8872010Assets 2011: $783,911Liabilities 2011: $515,466Net Assets 2011: $268,4452011Assets 2012: $1,022,248Liabilities 2012: $805,833Net Assets 2012: $216,4152012Assets 2013: $1,270,100Liabilities 2013: $1,039,670Net Assets 2013: $230,4302013Assets 2014: $1,212,794Liabilities 2014: $968,931Net Assets 2014: $243,8632014Assets 2015: $1,267,377Liabilities 2015: $1,008,704Net Assets 2015: $258,6732015Assets 2016: $1,132,867Liabilities 2016: $852,380Net Assets 2016: $280,4872016Assets 2017: $1,085,540Liabilities 2017: $789,060Net Assets 2017: $296,4802017Assets 2018: $1,043,831Liabilities 2018: $803,892Net Assets 2018: $239,9392018Assets 2019: $906,545Liabilities 2019: $672,660Net Assets 2019: $233,8852019Assets 2020: $2,335,529Liabilities 2020: $1,228,323Net Assets 2020: $1,107,2062020Assets 2021: $4,592,571Liabilities 2021: $561,065Net Assets 2021: $4,031,5062021Assets 2022: $4,886,697Liabilities 2022: $2,139,544Net Assets 2022: $2,747,1532022Assets 2023: $4,799,432Liabilities 2023: $2,256,132Net Assets 2023: $2,543,3002023Assets 2024: $4,152,973Liabilities 2024: $1,663,713Net Assets 2024: $2,489,2602024

Highlighted filing

2022

Assets$4,886,697
Liabilities$2,139,544
Net Assets$2,747,153
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,663,3652010Expenses 2011: $6,480,1842011Expenses 2012: $7,439,2132012Revenue 2013: $8,560,631Expenses 2013: $8,546,616Net Income 2013: $14,0152013Revenue 2014: $9,370,512Expenses 2014: $9,357,079Net Income 2014: $13,4332014Revenue 2015: $9,413,180Expenses 2015: $9,398,370Net Income 2015: $14,8102015Revenue 2016: $9,550,085Expenses 2016: $9,528,271Net Income 2016: $21,8142016Revenue 2017: $9,027,249Expenses 2017: $9,011,256Net Income 2017: $15,9932017Revenue 2018: $8,440,953Expenses 2018: $8,497,494Net Income 2018: -$56,5412018Revenue 2019: $8,434,954Expenses 2019: $8,441,008Net Income 2019: -$6,0542019Revenue 2020: $8,395,013Expenses 2020: $7,764,087Net Income 2020: $630,9262020Revenue 2021: $10,600,664Expenses 2021: $7,710,725Net Income 2021: $2,889,9392021Revenue 2022: $6,319,469Expenses 2022: $7,572,505Net Income 2022: -$1,253,0362022Revenue 2023: $7,336,624Expenses 2023: $7,564,368Net Income 2023: -$227,7442023Revenue 2024: $9,320,631Expenses 2024: $9,386,845Net Income 2024: -$66,2142024

Highlighted filing

2022

Revenue$6,319,469
Expenses$7,572,505
Net Income-$1,253,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$6,367,013
Mission and Program Overview

Mission

Supports adults with disabilities to live and work as independently as possible in the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,631,481$1,512,709▼ $1,118,772
Pledges and Grants Receivable$985,553$883,033▼ $102,520
Accounts Receivable$531,075$418,549▼ $112,526
Savings and Temporary Cash Investments$0$400,075▲ $400,075
Investments Other Securities$264,636$220,088▼ $44,548
Land, Buildings, and Equipment, Net$104,913$79,438▼ $25,475
Prepaid Expenses and Deferred Charges$58,813$49,951▼ $8,862
Total Assets$4,592,571$4,886,697▲ $294,126
Other Assets Total$16,100$1,322,854▲ $1,306,754
Liabilities
Other Liabilities$0$1,325,632▲ $1,325,632
Accounts Payable and Accrued Expenses$549,895$527,601▼ $22,294
Deferred Revenue$11,170$286,311▲ $275,141
Total Liabilities$561,065$2,139,544▲ $1,578,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,738,943$2,517,627▼ $1,221,316
Net Assets With Donor Restrictions$292,563$229,526▼ $63,037
Total Net Assets Fund Balance$4,031,506$2,747,153▼ $1,284,353
Total Liabilities and Net Assets / Fund Balance$4,592,571$4,886,697▲ $294,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,389$61,855$123,244
Leasehold Improvements$18,049$41,021$59,070
Other Assets Org$16,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$264,636-▼ $31,317$13,231$220,088
2021$242,395-▲ $22,241-$264,636
2020$230,808-▲ $11,587-$242,395
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy DavisCEOFT$82,875$22,227$105,102

Board Members and Trustees

NameTitle
Mike LantzChair
Kevin BoockVice Chair
Amos RopDirector
Angela HuttonDirector
Dennis BurnsDirector
Lisa SullivanDirector
Rebecca HelmDirector
Samuel CharnetskiDirector
Shane GreenleafDirector
Mary JohnsonSecretary
Tom EckstaedtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Customone Cfo & ControllersAccounting Services1055 S WILLOW CIRCLE, West Des Moines, IA 50266$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$170,934
Program Service Revenue
$6,144,746
Investment Income
$8,045
Other Revenue
$-4,256
All Other Contributions
$170,934
Change in Net Assets
$-1,253,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,319,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,544
Total Revenue per Audited Statements
$6,367,013
Total Revenue per Form 990
$6,319,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,593,282
Other Expenses$979,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,695,127$843,319-$5,538,446
Other Employee Benefits$331,616$184,449-$516,065
Payroll Taxes$364,022$69,647-$433,669
Occupancy$59,733$231,151-$290,884
Fees for Services Accounting-$170,359-$170,359
Fees for Services Other$17,183$122,649-$139,832
Travel$101,107$5,174-$106,281
Current Officers, Directors, Trustees, and Key Employees-$105,102-$105,102
Insurance-$80,722-$80,722
Depreciation Depletion-$32,357-$32,357
Other Expenses$16,554$5,756-$22,310
Conferences and Meetings$2,538$11,005-$13,543
All Other Expenses$1,265$6,998-$8,263
Fees for Services Legal-$1,893-$1,893
Interest-$104-$104
Total Functional Expenses$5,596,715$1,975,790$0$7,572,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,620,049
Expenses per Audited Statements$7,572,505
Total Expenses per Form 990$7,572,505
Expenses Not Reported on Form 990$47,544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,256
Fundraising Gross Income$0
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
Operating Lease Liabilities$1,325,632
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 form 990 is reviewed and approved by the ceo before being filed by the tax return preparer. The board members review the form 990 at their next meeting after filing.”

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

“The board of directors and executive committee review the conflict of interest policy annually and review any necessary disclosures.”

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

“The board of directors meets to review and discuss the compensation of the executive director. Standard increase limits are set during the budgeting process and the board, executive director, and management team all follow that standard.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the iowa secretary of state's website and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Options Inc
EIN
42-1388521
Phone
5152598120
Address
9550 WHITE OAK LANE 200, JOHNSTON, IA 50131
Doing Business As
Candeo

Signing Officer

Name
Marcy Davis
Title
CEO
Phone
5152598120
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Davis
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
235
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization discontinued its therapy program during 2022.”

Form 990 Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the earnings from the endowment to fund ongoing, annual operating expenses.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in part viii, line 6b 43,288. Fundraising expenses included in part viii, line 8b 4,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in part viii, line 6b 43,288. Fundraising expenses included in part viii, line 8b 4,256.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06367013
IRS990/GrossRentsGrp/RealAmt043288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080722
IRS990/InsuranceGrp/TotalAmt080722
IRS990/InterestGrp/ManagementAndGeneralAmt0104
IRS990/InterestGrp/TotalAmt0104
IRS990/InvestmentIncomeGrp/ExclusionAmt08045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264636
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220088
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079438
IRS990/LandBldgEquipCostOrOtherBssAmt0182314
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt043288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04031506
IRS990/NetAssetsOrFundBalancesEOYAmt02747153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03738943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02517627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231151
IRS990/OccupancyGrp/ProgramServicesAmt059733
IRS990/OccupancyGrp/TotalAmt0290884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016100
IRS990/OtherAssetsTotalGrp/EOYAmt01322854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516065
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35756
IRS990/OtherExpensesGrp/ProgramServicesAmt0609
IRS990/OtherExpensesGrp/ProgramServicesAmt13542
IRS990/OtherExpensesGrp/ProgramServicesAmt23419
IRS990/OtherExpensesGrp/ProgramServicesAmt316554
IRS990/OtherExpensesGrp/TotalAmt049219
IRS990/OtherExpensesGrp/TotalAmt135231
IRS990/OtherExpensesGrp/TotalAmt228225
IRS990/OtherExpensesGrp/TotalAmt322310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01325632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04695127
IRS990/OtherSalariesAndWagesGrp/TotalAmt05538446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364022
IRS990/PayrollTaxesGrp/TotalAmt0433669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0985553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0883033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049951
IRS990/PrincipalOfficerNm0MARCY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06144746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06144746
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - PERSONS WITH DISABILITIES ARE PLACED, TRAINED, AND SUPERVISED BY EMPLOYMENT CONSULTANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301405
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH THERAPY - COUNSELING SERVICES FOR CHILDREN AND ADULTS TO IMPROVE MENTAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03938036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0993114
IRS990/PYOtherRevenueAmt0-2699
IRS990/PYProgramServiceRevenueAmt06665022
IRS990/PYRevenuesLessExpensesAmt02889939
IRS990/PYSalariesCompEmpBnftPaidAmt06717611
IRS990/PYTotalExpensesAmt07710725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010600664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1253036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05903701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06315680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07784012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08384431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08441021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08446895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039372039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt039372039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06315680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07784012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08384431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08441021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08446895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039372039
IRS990ScheduleA/TotalSupportAmt039517157
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31317
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0230808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0242395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123244
IRS990ScheduleD/ExpensesNotReportedAmt047544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07572505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01306754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt047544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01325632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt047544
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt047544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06319469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE EARNINGS FROM THE ENDOWMENT TO FUND ONGOING, ANNUAL OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN PART VIII, LINE 6B 43,288. FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 4,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES INCLUDED IN PART VIII, LINE 6B 43,288. FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 4,256.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,886,697
Liabilities
$2,139,544
Net assets
$2,747,153
Revenue
$6,319,469
Expenses
$7,572,505
Net income
-$1,253,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.66$2.49$9.32$9.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.26$2.54$7.34$7.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.14$2.75$6.32$7.57$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.56$4.03$10.6$7.71$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$8.40$7.76$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.67$0.23$8.43$8.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.80$0.24$8.44$8.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.79$0.30$9.03$9.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.85$0.28$9.55$9.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.01$0.26$9.41$9.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$9.37$9.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.04$0.23$8.56$8.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.81$0.22$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.52$0.27$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.72$0.10$5.66
Peer Organizations

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