Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2022 • EIN 43-1069698

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.ACTSERVICES.ORG

View Organization Page

2200 BurlingtonColumbia, MO 65202

(573) 474-9446

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$142,124

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

376%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,734,798

Up $2,127,706 (+38%) from 2021

Net Assets

Up

$6,586,470

Up $1,611,566 (+32%) from 2021

Liabilities

Up

$1,148,328

Up $516,140 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$12,675,487

Up $10,011,287 (+376%) from 2021

Expenses

Up

$10,795,900

Up $8,393,254 (+349%) from 2021

Net Income

Up

$1,879,587

Up $1,618,033 (+619%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,889,666Liabilities 2010: $534,863Net Assets 2010: $1,354,8032010Assets 2011: $1,808,793Liabilities 2011: $618,523Net Assets 2011: $1,190,2702011Assets 2012: $2,225,652Liabilities 2012: $435,747Net Assets 2012: $1,789,9052012Assets 2013: $2,344,978Liabilities 2013: $392,431Net Assets 2013: $1,952,5472013Assets 2014: $2,421,970Liabilities 2014: $359,321Net Assets 2014: $2,062,6492014Assets 2015: $2,388,144Liabilities 2015: $342,227Net Assets 2015: $2,045,9172015Assets 2016: $2,129,638Liabilities 2016: $342,948Net Assets 2016: $1,786,6902016Assets 2017: $2,994,730Liabilities 2017: $434,665Net Assets 2017: $2,560,0652017Assets 2018: $3,434,057Liabilities 2018: $530,667Net Assets 2018: $2,903,3902018Assets 2019: $3,516,333Liabilities 2019: $486,884Net Assets 2019: $3,029,4492019Assets 2020: $5,130,373Liabilities 2020: $642,821Net Assets 2020: $4,487,5522020Assets 2021: $5,607,092Liabilities 2021: $632,188Net Assets 2021: $4,974,9042021Assets 2022: $7,734,798Liabilities 2022: $1,148,328Net Assets 2022: $6,586,4702022Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2024: $17,955,343Liabilities 2024: $5,976,189Net Assets 2024: $11,979,1542024

Highlighted filing

2022

Assets$7,734,798
Liabilities$1,148,328
Net Assets$6,586,470
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,033,1292010Revenue 2011: $6,033,031Expenses 2011: $6,197,564Net Income 2011: -$164,5332011Expenses 2012: $6,527,8922012Expenses 2013: $7,059,4212013Revenue 2014: $7,547,689Expenses 2014: $7,437,587Net Income 2014: $110,1022014Revenue 2015: $7,212,048Expenses 2015: $7,228,780Net Income 2015: -$16,7322015Revenue 2016: $6,876,071Expenses 2016: $7,135,298Net Income 2016: -$259,2272016Revenue 2017: $8,465,340Expenses 2017: $7,703,883Net Income 2017: $761,4572017Revenue 2018: $8,596,345Expenses 2018: $8,249,642Net Income 2018: $346,7032018Revenue 2019: $8,449,868Expenses 2019: $8,339,562Net Income 2019: $110,3062019Revenue 2020: $10,245,871Expenses 2020: $8,802,209Net Income 2020: $1,443,6622020Revenue 2021: $2,664,200Expenses 2021: $2,402,646Net Income 2021: $261,5542021Revenue 2022: $12,675,487Expenses 2022: $10,795,900Net Income 2022: $1,879,5872022Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2024: $17,550,533Expenses 2024: $14,639,956Net Income 2024: $2,910,5772024

Highlighted filing

2022

Revenue$12,675,487
Expenses$10,795,900
Net Income$1,879,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,675,487
Mission and Program Overview

Mission

Act provides support to individuals with disabilities as participating members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,852,405$3,454,046▲ $1,601,641
Pledges and Grants Receivable$1,266,211$1,663,051▲ $396,840
Investments in Publicly Traded Securities$1,094,467$1,233,240▲ $138,773
Savings and Temporary Cash Investments$758,671$770,394▲ $11,723
Land, Buildings, and Equipment, Net$387,039$385,587▼ $1,452
Prepaid Expenses and Deferred Charges$176,171$156,497▼ $19,674
Intangible Assets$24,829$34,135▲ $9,306
Total Assets$5,607,092$7,734,798▲ $2,127,706
Other Assets Total$47,299$37,848▼ $9,451
Liabilities
Accounts Payable and Accrued Expenses$628,091$1,145,044▲ $516,953
Deferred Revenue$4,097$3,284▼ $813
Total Liabilities$632,188$1,148,328▲ $516,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,974,904$6,586,470▲ $1,611,566
Total Net Assets Fund Balance$4,974,904$6,586,470▲ $1,611,566
Total Liabilities and Net Assets / Fund Balance$5,607,092$7,734,798▲ $2,127,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,391$948,916$1,108,307
Leasehold Improvements$157,196$655,960$813,156
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,030---$11,030
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LaffertyExecutive DirectorFT$114,120$28,004$142,124
Melody TrosserFinancial DirectorFT$81,216$15,652$96,868

Board Members and Trustees

NameTitle
Mara WoodyPresident
Jennifer EngVice President
Andrew PopplewellDirector
Courtney PulleyDirector
Dan KellarDirector
Dr Vovanti JonesDirector
Jeanne CollinsDirector
Jennifer RukstadDirector
Steve LeeDirector
Tina JonesDirector
Tony MayfieldDirector
Brooke OrschelnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,793
Program Service Revenue
$11,297,349
Investment Income
$98,111
Other Revenue
$3,234
All Other Contributions
$392,825
Change in Net Assets
$1,879,587

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
Other Non Cash Contri Table60$23,890Fair Market Value
Total Noncash Contributions60$23,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,675,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-262,152
Total Revenue per Audited Statements
$12,413,335
Total Revenue per Form 990
$12,675,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,780,481
Other Expenses$2,015,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,368,336$618,086-$6,986,422
Other Employee Benefits$644,877$80,673-$725,550
Payroll Taxes$593,009$70,900-$663,909
Fees for Services Other$15,610$506,078-$521,688
Travel$420,730$25,578-$446,308
Occupancy$271,244$21,099-$292,343
Current Officers, Directors, Trustees, and Key Employees-$241,743-$241,743
Pension Plan Contributions$137,639$25,218-$162,857
Depreciation Depletion$71,636$36,776-$108,412
Insurance$84,900$22,812-$107,712
Other Expenses$50,425$9,574-$59,999
Fees for Services Accounting-$52,722-$52,722
Office Expenses$42,606$9,819-$52,425
All Other Expenses$10,216--$10,216
Fees for Services Legal$4,743$1,936-$6,679
Total Functional Expenses$8,961,010$1,834,890$0$10,795,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,801,769
Expenses per Audited Statements$10,795,900
Total Expenses per Form 990$10,795,900
Expenses Not Reported on Form 990$5,869
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
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
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

“The 990 tax return will be scanned and reviewed by the director of financial operations, who ensures the numbers align with the financial reports and discusses any necessary corrections with the auditing firm. The reviewed return is then emailed to all board members. The email will have the "read receipt" attached to it, so when the board member opens their email, the sender will be notified.”

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

“The executive director distributes a copy of the policy to board members upon membership and then again if any changes are made to the policy. The files are maintained by the executive director. Staff members sign a conflict of interest policy upon hire and then again if any changes are made to the policy. Copies are maintained in employee personnel records.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on an agency salary and wages table for each position. All positions have a 6 month introductory period, following which a person may be eligible to receive an increase if they have been successful in the performance of key functions identified in their job and subject to the availability of funds. This policy has been approved by the board of directors. Evaluations are completed based on the anniversary of the hire date.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Community Training Inc (tax)
EIN
43-1069698
Phone
5734749446
Address
2200 BURLINGTON, COLUMBIA, MO 65202

Signing Officer

Name
Don Lafferty
Title
Executive Director
Phone
5734749446
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Woody
Formed
1975
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
284
Volunteers
12

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for selection of the independent auditor and oversight of the audit has not changed from prior year.”

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03814
IRS990/GrossReceiptsAmt012675487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022812
IRS990/InsuranceGrp/ProgramServicesAmt084900
IRS990/InsuranceGrp/TotalAmt0107712
IRS990/IntangibleAssetsGrp/BOYAmt024829
IRS990/IntangibleAssetsGrp/EOYAmt034135
IRS990/InvestmentIncomeGrp/ExclusionAmt094297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01233240
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385587
IRS990/LandBldgEquipCostOrOtherBssAmt01990463
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04974904
IRS990/NetAssetsOrFundBalancesEOYAmt06586470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04974904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06586470
IRS990/NoncashContributionsAmt024151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021099
IRS990/OccupancyGrp/ProgramServicesAmt0271244
IRS990/OccupancyGrp/TotalAmt0292343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09819
IRS990/OfficeExpensesGrp/ProgramServicesAmt042606
IRS990/OfficeExpensesGrp/TotalAmt052425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047299
IRS990/OtherAssetsTotalGrp/EOYAmt037848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725550
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39574
IRS990/OtherExpensesGrp/ProgramServicesAmt0169481
IRS990/OtherExpensesGrp/ProgramServicesAmt136216
IRS990/OtherExpensesGrp/ProgramServicesAmt239342
IRS990/OtherExpensesGrp/ProgramServicesAmt350425
IRS990/OtherExpensesGrp/TotalAmt0201648
IRS990/OtherExpensesGrp/TotalAmt184295
IRS990/OtherExpensesGrp/TotalAmt270972
IRS990/OtherExpensesGrp/TotalAmt359999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03234
IRS990/OtherRevenueTotalAmt03234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06368336
IRS990/OtherSalariesAndWagesGrp/TotalAmt06986422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593009
IRS990/PayrollTaxesGrp/TotalAmt0663909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137639
IRS990/PensionPlanContributionsGrp/TotalAmt0162857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01266211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01663051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156497
IRS990/PrincipalOfficerNm0MARA WOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011297349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011297349
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM SUPPORTED OVER 100 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01936117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02499734
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0372438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0266989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010799
IRS990/PYOtherExpensesAmt0347586
IRS990/PYOtherRevenueAmt0207
IRS990/PYProgramServiceRevenueAmt02653164
IRS990/PYRevenuesLessExpensesAmt0261554
IRS990/PYSalariesCompEmpBnftPaidAmt02055060
IRS990/PYTotalExpensesAmt02402646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02664200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01879587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08158188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01276793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046658615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt03479134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479134
IRS990ScheduleA/TotalSupportAmt03648053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05869
IRS990ScheduleD/DonatedServicesUseFcltsAmt05869
IRS990ScheduleD/ExpensesNotReportedAmt05869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010795900
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0655960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0813156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-268021
IRS990ScheduleD/RevenueNotReportedAmt0-262152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012675487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385587
IRS990ScheduleD/TotalExpensesPerForm990Amt010795900
IRS990ScheduleD/TotalRevenuePerForm990Amt012675487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012413335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010801769
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,734,798
Liabilities
$1,148,328
Net assets
$6,586,470
Revenue
$12,675,487
Expenses
$10,795,900
Net income
$1,879,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.98$12.0$17.6$14.6$2.91
2023Summary only. Only limited summary data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.15$6.59$12.7$10.8$1.88
2021Summary only. Only limited summary data is available for this year.$5.61$0.63$4.97$2.66$2.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.64$4.49$10.2$8.80$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.49$3.03$8.45$8.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$8.60$8.25$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.43$2.56$8.47$7.70$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$6.88$7.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$7.21$7.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$7.55$7.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$6.53
2011Summary only. Only limited summary data is available for this year.$1.81$0.62$1.19$6.03$6.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.35$6.03