Civic Intelligence

Canopy Center Inc.

990 • Fiscal year 2020 • EIN 51-0211908

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.CANOPYCENTER.ORG
2445 Darwin Rd No 15Madison, WI 53704

(608) 241-4888

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,092

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$513,053

Up $137,435 (+37%) from 2019

Net Assets

Up

$482,037

Up $132,811 (+38%) from 2019

Liabilities

Up

$31,016

Up $4,624 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$1,275,128

Up $166,296 (+15%) from 2019

Expenses

Up

$1,142,317

Up $16,857 (+1.5%) from 2019

Net Income

Up

$132,811

Up $149,439 (+899%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $157,192Liabilities 2010: $13,312Net Assets 2010: $143,8802010Assets 2011: $85,945Liabilities 2011: $8,450Net Assets 2011: $77,4952011Assets 2012: $76,757Liabilities 2012: $17,453Net Assets 2012: $59,3042012Assets 2013: $92,538Liabilities 2013: $19,772Net Assets 2013: $72,7662013Assets 2014: $68,302Liabilities 2014: $8,077Net Assets 2014: $60,2252014Assets 2015: $156,671Liabilities 2015: $8,335Net Assets 2015: $148,3362015Assets 2016: $210,228Liabilities 2016: $24,464Net Assets 2016: $185,7642016Assets 2017: $292,242Liabilities 2017: $20,505Net Assets 2017: $271,7372017Assets 2018: $394,520Liabilities 2018: $28,666Net Assets 2018: $365,8542018Assets 2019: $375,618Liabilities 2019: $26,392Net Assets 2019: $349,2262019Assets 2020: $513,053Liabilities 2020: $31,016Net Assets 2020: $482,0372020Assets 2021: $501,974Liabilities 2021: $39,701Net Assets 2021: $462,2732021Assets 2022: $1,119,593Liabilities 2022: $399,095Net Assets 2022: $720,4982022Assets 2023: $3,358,691Liabilities 2023: $2,360,863Net Assets 2023: $997,8282023Assets 2024: $3,381,649Liabilities 2024: $2,314,047Net Assets 2024: $1,067,6022024

Highlighted filing

2020

Assets$513,053
Liabilities$31,016
Net Assets$482,037
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,8482010Expenses 2011: $542,2612011Expenses 2012: $503,5582012Revenue 2013: $517,064Expenses 2013: $503,602Net Income 2013: $13,4622013Revenue 2014: $541,802Expenses 2014: $554,343Net Income 2014: -$12,5412014Revenue 2015: $638,320Expenses 2015: $550,209Net Income 2015: $88,1112015Revenue 2016: $722,508Expenses 2016: $685,080Net Income 2016: $37,4282016Revenue 2017: $1,071,742Expenses 2017: $985,769Net Income 2017: $85,9732017Revenue 2018: $1,263,985Expenses 2018: $1,169,868Net Income 2018: $94,1172018Revenue 2019: $1,108,832Expenses 2019: $1,125,460Net Income 2019: -$16,6282019Revenue 2020: $1,275,128Expenses 2020: $1,142,317Net Income 2020: $132,8112020Revenue 2021: $1,007,453Expenses 2021: $1,027,217Net Income 2021: -$19,7642021Revenue 2022: $1,241,746Expenses 2022: $983,521Net Income 2022: $258,2252022Revenue 2023: $1,713,819Expenses 2023: $1,300,883Net Income 2023: $412,9362023Revenue 2024: $1,580,606Expenses 2024: $1,510,832Net Income 2024: $69,7742024

Highlighted filing

2020

Revenue$1,275,128
Expenses$1,142,317
Net Income$132,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,275,173
Mission and Program Overview

Mission

Our mission is to help strengthen families and support children, teens and adults impacted by trauma and adversity.

To prevent child abuse and neglect, strengthen families, and promote healing of those affected by abuse, through the provision of culturally competent and diverse professional, volunteer and peer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,597$175,632▲ $29,035
Cash and Non-Interest-Bearing Accounts$33,388$167,737▲ $134,349
Accounts Receivable$79,806$80,845▲ $1,039
Land, Buildings, and Equipment, Net$56,822$57,864▲ $1,042
Prepaid Expenses and Deferred Charges$25,394$18,475▼ $6,919
Pledges and Grants Receivable$33,611$12,500▼ $21,111
Total Assets$375,618$513,053▲ $137,435
Liabilities
Accounts Payable and Accrued Expenses$17,397$16,140▼ $1,257
Other Liabilities$8,995$14,876▲ $5,881
Total Liabilities$26,392$31,016▲ $4,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,894$467,235▲ $169,341
Net Assets With Donor Restrictions$51,332$14,802▼ $36,530
Total Net Assets Fund Balance$349,226$482,037▲ $132,811
Total Liabilities and Net Assets / Fund Balance$375,618$513,053▲ $137,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,864$35,824$93,688
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FoxExecutive DirectorPT$77,847$3,245$81,092

Board Members and Trustees

NameTitle
Austin StreeperPresident
DENNIS O'LOUGHLINPresident (thru Mid December)
Mikaela PowersVice President
Carol AppletonDirector
Henry WilsonDirector
Kevin PalmersheimDirector
Liz SchusterDirector
Nancy WinterDirector
Natalie HealyDirector
Tiffany LoomisDirector
Margaret KoblinskiCo Secretary
Mary DixonCo Secretary
Martin MathiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,994
Program Service Revenue
$20,149
Investment Income
$416
Other Revenue
$26,569
All Other Contributions
$276,447
Change in Net Assets
$132,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,173
Revenue Not Reported on Financial Statements
$-45
Revenue Not Reported on Form 990
$166,524
Other Revenue Adjustments
$-45
Total Revenue per Audited Statements
$1,441,697
Total Revenue per Form 990
$1,275,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,407
Other Expenses$296,658
Total Fundraising Expense$48,659
Grants and Similar Amounts Paid$3,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,606$38,592$21,049$652,247
Occupancy$115,180$3,952$1,442$120,574
Current Officers, Directors, Trustees, and Key Employees$38,924$25,949$16,218$81,091
Office Expenses$63,355$4,600$3,698$71,653
Payroll Taxes$48,328$4,956$2,836$56,120
Other Employee Benefits$38,100$484$473$39,057
Information Technology$21,756$7,921$275$29,952
Conferences and Meetings$13,193$350$437$13,980
Pension Plan Contributions$13,024$500$368$13,892
Depreciation Depletion$11,209$771$527$12,507
Fees for Services Legal-$11,500-$11,500
Fees for Services Accounting-$10,067-$10,067
Insurance$9,016$533$352$9,901
Fees for Services Other$801$4,481$719$6,001
Other Expenses$3,515$195$56$3,766
Advertising$3,076$170$202$3,448
Travel$3,291$11$7$3,309
Grants to Domestic Individuals$3,252--$3,252
Total Functional Expenses$978,626$115,032$48,659$1,142,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,886
Expenses per Audited Statements$1,142,317
Total Expenses per Form 990$1,142,317
Expenses Not Reported on Form 990$166,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$45
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up and Sing for Kids$26,003$500$45$455
Total Events$26,003$500$45$455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$14,876
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
Yes
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 A, Line 4

“The bylaws were updated to change how the terms of the officers of the board are determined. The board consists of a president, vice president, secretary and treasurer. Previously each officer served for a term of one (1) year or thereafter until a successor was elected. Under the new bylaws each officer services for a term of (1) year for up to 2 consecutive years.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The distribution of and the vote to approve the return are generally conducted electronically.”

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

“All directors and officers annually complete and sign a conflict of interest statement. The signed statements are kept at the organization's administrative office. The organization's executive director monitors compliance with the policy, and the members of the governing body determine whether a conflict exists and review actual conflicts. Any persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The members of the governing body annually conduct a performance review of the executive director and review the compensation paid for comparable positions at similar organizations to determine the executive director's compensation. The deliberations and decisions in determining the executive director's compensation are documented in the minutes to the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Annual financial statements are also included in the organization's annual report that is available on its website.”

Filing and Contact Details

Filer

Filer Name
Canopy Center Inc
EIN
51-0211908
Phone
6082414888
Address
2445 DARWIN RD NO 15, MADISON, WI 53704

Signing Officer

Name
Martin Mathias
Title
Treasurer
Phone
6082414888
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mathias
Formed
1977
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
134

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part iii, line 8b -45.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 45.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU MID DECEMBER)
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025503
IRS990/FundraisingDirectExpensesAmt045
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0878578
IRS990/GrantAmt02439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01275173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0275
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07921
IRS990/InformationTechnologyGrp/ProgramServicesAmt021756
IRS990/InformationTechnologyGrp/TotalAmt029952
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt09016
IRS990/InsuranceGrp/TotalAmt09901
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057864
IRS990/LandBldgEquipCostOrOtherBssAmt093688
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026114
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026114
IRS990/MissionDesc0OUR MISSION IS TO HELP STRENGTHEN FAMILIES AND SUPPORT CHILDREN, TEENS AND ADULTS IMPACTED BY TRAUMA AND ADVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349226
IRS990/NetAssetsOrFundBalancesEOYAmt0482037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467235
IRS990/NoncashContributionsAmt04262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01442
IRS990/OccupancyGrp/ManagementAndGeneralAmt03952
IRS990/OccupancyGrp/ProgramServicesAmt0115180
IRS990/OccupancyGrp/TotalAmt0120574
IRS990/OfficeExpensesGrp/FundraisingAmt03698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OfficeExpensesGrp/ProgramServicesAmt063355
IRS990/OfficeExpensesGrp/TotalAmt071653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039057
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt03515
IRS990/OtherExpensesGrp/TotalAmt03766
IRS990/OtherLiabilitiesGrp/BOYAmt08995
IRS990/OtherLiabilitiesGrp/EOYAmt014876
IRS990/OtherRevenueTotalAmt026114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04956
IRS990/PayrollTaxesGrp/ProgramServicesAmt048328
IRS990/PayrollTaxesGrp/TotalAmt056120
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013024
IRS990/PensionPlanContributionsGrp/TotalAmt013892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018475
IRS990/PrincipalOfficerNm0MARTIN MATHIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020149
IRS990/ProgSrvcAccomActy2Grp/Desc0DANE COUNTY CASA PROVIDES VOLUNTEER, COURT APPOINTED SPECIAL ADVOCATES ("CASAS") TO ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE PROTECTION OR AUTHORITY OF THE DANE COUNTY COURTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0813
IRS990/ProgSrvcAccomActy3Grp/Desc0P2C PROVIDES SUPERVISED VISITATION SERVICES FOR FAMILIES WITH CHILDREN IN NEED OF PROTECTION OF SERVICES (CHIPS) CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015770
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0237692
IRS990/PYOtherRevenueAmt03696
IRS990/PYProgramServiceRevenueAmt016188
IRS990/PYRevenuesLessExpensesAmt0-16628
IRS990/PYSalariesCompEmpBnftPaidAmt0871998
IRS990/PYTotalExpensesAmt01125460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01227994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05272426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05272426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01227994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05272426
IRS990ScheduleA/TotalSupportAmt05274553
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/DonatedServicesAndUseFcltsAmt0166524
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166524
IRS990ScheduleD/EquipmentGrp/BookValueAmt057864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093688
IRS990ScheduleD/ExpensesNotReportedAmt0166569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142317
IRS990ScheduleD/OtherExpensesIncludedAmt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45
IRS990ScheduleD/RevenueNotReportedAmt0166524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45
IRS990ScheduleD/RevenueSubtotalAmt01275173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART III, LINE 8B -45.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 45.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,053
Liabilities
$31,016
Net assets
$482,037
Revenue
$1,275,128
Expenses
$1,142,317
Net income
$132,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.31$1.07$1.58$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.36$1.00$1.71$1.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.40$0.72$1.24$0.98$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.28$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.11$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$1.26$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.07$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.72$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.64$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.52$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.60