Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2020 • EIN 46-2785140

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization Profilewww.copperbeechinstitute.org
303 Tunxis RoadWest Hartford, CT 06107

(860) 760-9750

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,542

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$459,905

Down $126,829 (-22%) from 2019

Net Assets

Down

$346,805

Down $5,293 (-1.5%) from 2019

Liabilities

Down

$113,100

Down $121,536 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$812,629

Up $134,555 (+20%) from 2019

Expenses

Up

$817,922

Up $85,090 (+12%) from 2019

Net Income

Up

-$5,293

Up $49,465 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2014: $37,433Liabilities 2014: $18,540Net Assets 2014: $18,8932014Assets 2015: $144,417Liabilities 2015: $35,165Net Assets 2015: $109,2522015Assets 2016: $391,171Liabilities 2016: $138,811Net Assets 2016: $252,3602016Assets 2017: $447,001Liabilities 2017: $93,051Net Assets 2017: $353,9502017Assets 2018: $476,537Liabilities 2018: $69,681Net Assets 2018: $406,8562018Assets 2019: $586,734Liabilities 2019: $234,636Net Assets 2019: $352,0982019Assets 2020: $459,905Liabilities 2020: $113,100Net Assets 2020: $346,8052020Assets 2021: $552,043Liabilities 2021: $162,026Net Assets 2021: $390,0172021Assets 2022: $464,170Liabilities 2022: $135,879Net Assets 2022: $328,2912022Assets 2023: $566,223Liabilities 2023: $497,650Net Assets 2023: $68,5732023Assets 2024: $181,881Liabilities 2024: $87,261Net Assets 2024: $94,6202024

Highlighted filing

2020

Assets$459,905
Liabilities$113,100
Net Assets$346,805
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $18,192Expenses 2014: $299Net Income 2014: $17,8932014Revenue 2015: $439,013Expenses 2015: $348,654Net Income 2015: $90,3592015Revenue 2016: $499,889Expenses 2016: $356,781Net Income 2016: $143,1082016Revenue 2017: $639,264Expenses 2017: $537,674Net Income 2017: $101,5902017Revenue 2018: $646,790Expenses 2018: $593,884Net Income 2018: $52,9062018Revenue 2019: $678,074Expenses 2019: $732,832Net Income 2019: -$54,7582019Revenue 2020: $812,629Expenses 2020: $817,922Net Income 2020: -$5,2932020Revenue 2021: $738,219Expenses 2021: $695,007Net Income 2021: $43,2122021Revenue 2022: $678,560Expenses 2022: $740,286Net Income 2022: -$61,7262022Revenue 2023: $574,512Expenses 2023: $834,230Net Income 2023: -$259,7182023Revenue 2024: $688,429Expenses 2024: $662,382Net Income 2024: $26,0472024

Highlighted filing

2020

Revenue$812,629
Expenses$817,922
Net Income-$5,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$827,016
Mission and Program Overview

Mission

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action and encourage a healing shift in how we relate to one another and our interconnected world.

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$352,098$346,805▼ $5,293
Savings and Temporary Cash Investments$253,967$255,044▲ $1,077
Cash and Non-Interest-Bearing Accounts$283,383$169,962▼ $113,421
Intangible Assets$39,266$27,184▼ $12,082
Accounts Receivable$7,000$3,910▼ $3,090
Prepaid Expenses and Deferred Charges$3,118$3,803▲ $685
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$586,734$459,905▼ $126,829
Other Assets Total-$2-
Liabilities
Deferred Revenue$196,147$49,107▼ $147,040
Unsecured Notes Loans Payable-$44,200-
Accounts Payable and Accrued Expenses$38,489$19,793▼ $18,696
Total Liabilities$234,636$113,100▼ $121,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,098$346,805▼ $5,293
Total Liabilities and Net Assets / Fund Balance$586,734$459,905▼ $126,829
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExec Director / PresFT$80,542$80,542
Val CarterudTreasurerPT$14,414$14,414

Board Members and Trustees

NameTitle
Charles Herbert to 102019Chair
Chuck JosephVice Chair
Bill Walsh to 92019Director
Deidre Galbo from 092019Director
Helen Bet GivargisDirector
Kim Pita from 092019Director
Mary GuerreraDirector
Vamsi KoneruDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,472
Program Service Revenue
$486,737
Investment Income
$1,077
Other Revenue
$-657
All Other Contributions
$272,424
Change in Net Assets
$-5,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,629
Revenue Not Reported on Form 990
$17,295
Total Revenue per Audited Statements
$829,924
Total Revenue per Form 990
$812,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,216
Salaries, Compensation, and Employee Benefits$245,706
Total Fundraising Expense$55,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,988$4,720$45$265,753
Occupancy$144,373$32,467-$176,840
Other Salaries and Wages$110,303-$21,793$132,096
Current Officers, Directors, Trustees, and Key Employees$24,163$50,658$20,135$94,956
Advertising$35,391$700$5,103$41,194
Fees for Services Accounting-$19,124-$19,124
Payroll Taxes$11,164$3,009$3,481$17,654
Depreciation Depletion$8,820$1,208$2,054$12,082
Insurance$8,479$1,238$2,104$11,821
Information Technology-$11,657-$11,657
Office Expenses$209$6,749$533$7,491
Travel$2,906$263$4$3,173
Other Expenses$1,000$1,714-$2,714
Other Employee Benefits$1,000--$1,000
Total Functional Expenses$623,262$139,408$55,252$817,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,217
Expenses per Audited Statements$817,922
Total Expenses per Form 990$817,922
Expenses Not Reported on Form 990$17,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,387
Fundraising Gross Income$13,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$66,778$13,730$3,501$10,229
Total Events$66,778$13,730$14,387$-657
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Our CPA prepares the Form 990 after performing the audit of our financial statements. The Executive Director and a board member review the Form 990 with the CPA. The Form 990 is circulated to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents, conflict of interest policy and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Copper Beech Institute Inc
EIN
46-2785140
Phone
8607609750
Address
303 Tunxis Road, West Hartford, CT 06107

Signing Officer

Name
Charles J Herbert
Title
Chair
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nappi Exec Director
Formed
2013
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Line 16 Occupancy

“Occupancy includes facility use, guest rooms and meal service.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $16840 Special event non-cash expenses $455”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $16840 Special event non-cash expenses $455”

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IRS990/Desc0Copper Beech Institute is a global community of practice offering evidence-based mindfulness and resilience practices to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world. Since our founding in 2014, Copper Beech Institute has been committed to sharing research-based, life-saving mindfulness skills with nearly 30,000 people from 30 countries around the world. We have three main branches of our work: outreach to courageous and vulnerable communities, in-person and online retreats and classes, and our Transformative Leadership Program. We are honored to have done outreach work with almost 14,000 individuals experiencing homelessness, addiction recovery, domestic violence, incarceration, and mental health challenges. We have connected with over 200 organizations and businesses, bringing mindfulness skills into professional settings. Yearly, we offer a veterans retreat to support those brave souls who are active and retired military members. Copper Beech has also been a first responder in the mental health crisis created by COVID-19. In the midst of the pandemic, we have created a global online community of practice for over 11,000 people this year, serving as a source of strength, compassion, and resilience for our aching world. With generosity and service at the heart of our practice, we are committed to eliminating barriers to mindfulness and continuously meeting our community's evolving needs.
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352098
IRS990/NetAssetsOrFundBalancesEOYAmt0346805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032467
IRS990/OccupancyGrp/ProgramServicesAmt0144373
IRS990/OccupancyGrp/TotalAmt0176840
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209
IRS990/OfficeExpensesGrp/TotalAmt07491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0Credit card and bank fees
IRS990/OtherExpensesGrp/Desc1Professional Training
IRS990/OtherExpensesGrp/Desc2Supplies and equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11714
IRS990/OtherExpensesGrp/ProgramServicesAmt09627
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt24339
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt09627
IRS990/OtherExpensesGrp/TotalAmt16401
IRS990/OtherExpensesGrp/TotalAmt24339
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03009
IRS990/PayrollTaxesGrp/ProgramServicesAmt011164
IRS990/PayrollTaxesGrp/TotalAmt017654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03803
IRS990/PrincipalOfficerNm0Brandon Nappi Exec Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MBSR Course
IRS990/ProgramServiceRevenueGrp/Desc1Other courses and fees
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-81092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-81092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534425
IRS990/PYOtherRevenueAmt0-11009
IRS990/PYProgramServiceRevenueAmt0429087
IRS990/PYRevenuesLessExpensesAmt0-54758
IRS990/PYSalariesCompEmpBnftPaidAmt0198407
IRS990/PYTotalExpensesAmt0732832
IRS990/PYTotalRevenueAmt0678074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01309395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02009221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05041
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73060
IRS990ScheduleA/PublicSupportPY509Pct00.73380
IRS990ScheduleA/PublicSupportTotal509Amt02428228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0179075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0251467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0144442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0890388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0177475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0238167
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0134442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0116745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0854397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504109

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,905
Liabilities
$113,100
Net assets
$346,805
Revenue
$812,629
Expenses
$817,922
Net income
-$5,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.87$0.95$6.88$6.62$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.98$0.69$5.75$8.34$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.36$3.28$6.79$7.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.62$3.90$7.38$6.95$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.13$3.47$8.13$8.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.35$3.52$6.78$7.33$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.70$4.07$6.47$5.94$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.93$3.54$6.39$5.38$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.39$2.52$5.00$3.57$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.09$4.39$3.49$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.18$0.00$0.18