Civic Intelligence

Group Plan Commission

990 • Fiscal year 2021 • EIN 46-1908475

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.GROUPPLAN.ORG
50 Public Square Suite 1910Cleveland, OH 44113

(216) 533-9247

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$189,938

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,424,769

Up $324,902 (+30%) from 2020

Net Assets

Up

$1,242,909

Up $237,455 (+24%) from 2020

Liabilities

Up

$181,860

Up $87,447 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$1,513,172

Up $415,044 (+38%) from 2020

Expenses

Up

$1,394,357

Up $111,449 (+8.7%) from 2020

Net Income

Up

$118,815

Up $303,595 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2014: $5,664,836Liabilities 2014: $0Net Assets 2014: $5,664,8362014Assets 2015: $14,754,164Liabilities 2015: $3,260,988Net Assets 2015: $11,493,1762015Assets 2016: $6,582,217Liabilities 2016: $5,301,423Net Assets 2016: $1,280,7942016Assets 2017: $3,709,985Liabilities 2017: $2,351,497Net Assets 2017: $1,358,4882017Assets 2018: $2,634,475Liabilities 2018: $982,882Net Assets 2018: $1,651,5932018Assets 2019: $1,184,064Liabilities 2019: $66,080Net Assets 2019: $1,117,9842019Assets 2020: $1,099,867Liabilities 2020: $94,413Net Assets 2020: $1,005,4542020Assets 2021: $1,424,769Liabilities 2021: $181,860Net Assets 2021: $1,242,9092021Assets 2022: $3,419,845Liabilities 2022: $147,559Net Assets 2022: $3,272,2862022Assets 2023: $3,556,524Liabilities 2023: $49,988Net Assets 2023: $3,506,5362023Assets 2024: $2,414,297Liabilities 2024: $24,745Net Assets 2024: $2,389,5522024

Highlighted filing

2021

Assets$1,424,769
Liabilities$181,860
Net Assets$1,242,909
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2014: $5,664,836Expenses 2014: $0Net Income 2014: $5,664,8362014Revenue 2015: $21,116,304Expenses 2015: $15,287,964Net Income 2015: $5,828,3402015Revenue 2016: $10,167,013Expenses 2016: $20,379,395Net Income 2016: -$10,212,3822016Revenue 2017: $1,351,120Expenses 2017: $1,454,863Net Income 2017: -$103,7432017Revenue 2018: $1,821,537Expenses 2018: $1,821,707Net Income 2018: -$1702018Revenue 2019: $1,103,871Expenses 2019: $1,778,710Net Income 2019: -$674,8392019Revenue 2020: $1,098,128Expenses 2020: $1,282,908Net Income 2020: -$184,7802020Revenue 2021: $1,513,172Expenses 2021: $1,394,357Net Income 2021: $118,8152021Revenue 2022: $3,718,043Expenses 2022: $1,688,666Net Income 2022: $2,029,3772022Revenue 2023: $1,887,403Expenses 2023: $1,662,154Net Income 2023: $225,2492023Revenue 2024: $2,604,259Expenses 2024: $3,721,243Net Income 2024: -$1,116,9842024

Highlighted filing

2021

Revenue$1,513,172
Expenses$1,394,357
Net Income$118,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,513,172
Mission and Program Overview

Mission

Building upon the iconic vision of the group plan of 1903, we will renew the heart of downtown cleveland for today's citizens and future generations by transforming and connecting the city's signature public spaces.

Group plan commission (gpc) is a nonprofit organization facilitating collaborative efforts between the city of cleveland, cuyahoga county, and key civic organizations. The organization programs, operates and maintains public square, maintains the mall, and plans to build a pedestrian connector from the mall to the lakefront, all in the city of cleveland. This work will have a dramatic impact on cleveland by stimulating economic development and improving the downtown experience of both residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,031,289$1,138,772▲ $107,483
Pledges and Grants Receivable$26,250$250,000▲ $223,750
Loans From Officers Directors-$175,000-
Land, Buildings, and Equipment, Net$31,803$21,973▼ $9,830
Prepaid Expenses and Deferred Charges$6,996$10,066▲ $3,070
Inventories for Sale or Use$898$914▲ $16
Accounts Receivable-$413-
Total Assets$1,099,867$1,424,769▲ $324,902
Other Assets Total$2,631$2,631→ $0
Liabilities
Other Liabilities$68,040$0▼ $68,040
Deferred Revenue$3,750$6,500▲ $2,750
Accounts Payable and Accrued Expenses$22,623$360▼ $22,263
Total Liabilities$94,413$181,860▲ $87,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,954$1,237,909▲ $239,955
Net Assets With Donor Restrictions$7,500$5,000▼ $2,500
Total Net Assets Fund Balance$1,005,454$1,242,909▲ $237,455
Total Liabilities and Net Assets / Fund Balance$1,099,867$1,424,769▲ $324,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,973$78,636$100,609
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanaa JulienCEO, PresidentFT$177,035$12,903$189,938

Board Members and Trustees

NameTitle
Felton ThomasChair, Public Engagement C
Anthony J CoyneChairman
Alex JohnsonBoard Member
Cecil LibscombBoard Member
Chris HessBoard Member
Chris RonayneBoard Member
Daniel P Walsh JrBoard Member
David GilbertBoard Member
David JenkinsBoard Member
Debbie DonleyBoard Member
Doug L MillerBoard Member
Doug PriceBoard Member
Ken TillBoard Member
Lisa RoseBoard Member
Matt CarrollBoard Member
Matt SchneiderBoard Member
Melissa FerchillBoard Member
Nadia SesayBoard Member
Scott LokkeBoard Member
Tim CosgroveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,092
Program Service Revenue
$79,140
Investment Income
$139
Other Revenue
$20,801
All Other Contributions
$1,275,107
Change in Net Assets
$118,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,640
Total Revenue per Audited Statements
$1,631,812
Total Revenue per Form 990
$1,513,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,476
Salaries, Compensation, and Employee Benefits$454,881
Total Fundraising Expense$140,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$213,941$63,905$277,846
Current Officers, Directors, Trustees, and Key Employees-$136,317$40,718$177,035
All Other Expenses$26,433$61,532-$87,965
Advertising$79,466$2,061-$81,527
Other Expenses$55,310$207$36,000$55,517
Occupancy-$25,301-$25,301
Insurance-$18,437-$18,437
Depreciation Depletion$14,847--$14,847
Travel-$5,497-$5,497
Interest-$117-$117
Total Functional Expenses$767,482$486,252$140,623$1,394,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,357
Total Expenses per Audited Statements$1,394,357
Total Expenses per Form 990$1,394,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$175,000-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an independent accounting firm in consultation with the finance consultant for the group plan commission. The 990 draft is reviewed by the finance consultant, the ceo, and the chairman of group plan commission. Adjustments are made, if needed, and the final 990 is prepared by the accounting firm. The 990 is provided to the board of directors.”

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

“Annually, the board of directors and executive director are asked to review group plan commission's conflict of interest policies, acknowledge compliance to the policies, disclose conflicts of interest, and sign the acknowledgement. Any conflicts identified are reviewed by the board of directors of group plan commission.”

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

“The compensation of the ceo is determined through the annual budgeting process which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of governing documents and conflict of interest policies, via mail or email, within ten days of a request from the public.”

Filing and Contact Details

Filer

Filer Name
Group Plan Commission
EIN
46-1908475
Phone
2165339247
Address
50 PUBLIC SQUARE SUITE 1910, CLEVELAND, OH 44113

Signing Officer

Name
Sanaa Julien
Title
CEO
Phone
2165339247
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanaa Julien
Formed
2012
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
24
Volunteers
20

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There are no changes from the prior year regarding the committee that assumes responsibility for oversight of the audit.”

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IRS990/ActivityOrMissionDesc0GROUP PLAN COMMISSION (GPC) IS A NONPROFIT ORGANIZATION FACILITATING COLLABORATIVE EFFORTS BETWEEN THE CITY OF CLEVELAND, CUYAHOGA COUNTY, AND KEY CIVIC ORGANIZATIONS. THE ORGANIZATION PROGRAMS, OPERATES AND MAINTAINS PUBLIC SQUARE, MAINTAINS THE MALL, AND PLANS TO BUILD A PEDESTRIAN CONNECTOR FROM THE MALL TO THE LAKEFRONT, ALL IN THE CITY OF CLEVELAND. THIS WORK WILL HAVE A DRAMATIC IMPACT ON CLEVELAND BY STIMULATING ECONOMIC DEVELOPMENT AND IMPROVING THE DOWNTOWN EXPERIENCE OF BOTH RESIDENTS AND VISITORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, PUBLIC ENGAGEMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO, PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0914
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021973
IRS990/LandBldgEquipCostOrOtherBssAmt0100609
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0175000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING UPON THE ICONIC VISION OF THE GROUP PLAN OF 1903, WE WILL RENEW THE HEART OF DOWNTOWN CLEVELAND FOR TODAY'S CITIZENS AND FUTURE GENERATIONS BY TRANSFORMING AND CONNECTING THE CITY'S SIGNATURE PUBLIC SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01005454
IRS990/NetAssetsOrFundBalancesEOYAmt01242909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0997954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01237909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025301
IRS990/OccupancyGrp/TotalAmt025301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02631
IRS990/OtherAssetsTotalGrp/EOYAmt02631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3DIRECT PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt036000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ProgramServicesAmt0388145
IRS990/OtherExpensesGrp/ProgramServicesAmt176500
IRS990/OtherExpensesGrp/ProgramServicesAmt2126781
IRS990/OtherExpensesGrp/ProgramServicesAmt355310
IRS990/OtherExpensesGrp/TotalAmt0388145
IRS990/OtherExpensesGrp/TotalAmt1135342
IRS990/OtherExpensesGrp/TotalAmt2126781
IRS990/OtherExpensesGrp/TotalAmt355517
IRS990/OtherLiabilitiesGrp/BOYAmt068040
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020801
IRS990/OtherRevenueTotalAmt020801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010066
IRS990/PrincipalOfficerNm0SANAA JULIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING AND MAINTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079140
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND GENERAL. SINCE THE RENOVATION OF PUBLIC SQUARE, THE PARK IS BEING USED THROUGHOUT THE YEAR FOR A WIDE RANGE OF PROGRAMS AND EVENTS. THE WORK OF THE GROUP PLAN COMMISSION IS TO CONTINUALLY ACTIVATE THIS NEIGHBORHOOD SPACE THROUGH UNIQUE PROGRAMMING AND SPECIAL EVENTS AND EXPERIENCES INCLUDES ALL GENERAL AND ADMINISTRATIVE FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND FUNDRAISING. GRANTWRITING AND DEVELOPMENT PLANNING EFFORTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt0787307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139979
IRS990/PYRevenuesLessExpensesAmt0-184780
IRS990/PYSalariesCompEmpBnftPaidAmt0495601
IRS990/PYTotalExpensesAmt01282908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079140
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01691591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131266
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74870
IRS990ScheduleA/PublicSupportPY170Pct00.64940
IRS990ScheduleA/PublicSupportTotal170Amt04579083
IRS990ScheduleA/SubstantialContributorsTotAmt01533037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01691591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06112120
IRS990ScheduleA/TotalSupportAmt06116043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118640
IRS990ScheduleD/EquipmentGrp/BookValueAmt021973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,424,769
Liabilities
$181,860
Net assets
$1,242,909
Revenue
$1,513,172
Expenses
$1,394,357
Net income
$118,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$2.60$3.72$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.15$3.27$3.72$1.69$2.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.51$1.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.10$1.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.12$1.10$1.78$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.98$1.65$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.35$1.36$1.35$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.58$5.30$1.28$10.2$20.4$10.2
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.26$11.5$21.1$15.3$5.83
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$5.66$0.00$5.66