Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2020 • EIN 51-0281350

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.COMMUNITYSYSTEMS.ORG

View Organization Page

2 Penns Way No 301New Castle, DE 19720

(302) 325-1500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$218,513

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,642,143

Up $1,901,773 (+25%) from 2019

Net Assets

Down

$2,098,962

Down $2,736,825 (-57%) from 2019

Liabilities

Up

$7,543,181

Up $4,638,598 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Up

$30,773,611

Up $1,330,393 (+4.5%) from 2019

Expenses

Up

$33,510,436

Up $4,187,092 (+14%) from 2019

Net Income

Down

-$2,736,825

Down $2,856,699 (-2383%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,580,396Liabilities 2011: $2,342,857Net Assets 2011: $3,237,5392011Assets 2012: $5,405,639Liabilities 2012: $2,060,949Net Assets 2012: $3,344,6902012Assets 2013: $6,209,469Liabilities 2013: $2,409,676Net Assets 2013: $3,799,7932013Assets 2014: $6,196,138Liabilities 2014: $2,241,009Net Assets 2014: $3,955,1292014Assets 2015: $6,393,416Liabilities 2015: $2,418,442Net Assets 2015: $3,974,9742015Assets 2016: $6,056,526Liabilities 2016: $2,135,829Net Assets 2016: $3,920,6972016Assets 2017: $6,605,196Liabilities 2017: $2,302,357Net Assets 2017: $4,302,8392017Assets 2018: $7,614,475Liabilities 2018: $2,898,562Net Assets 2018: $4,715,9132018Assets 2019: $7,740,370Liabilities 2019: $2,904,583Net Assets 2019: $4,835,7872019Assets 2020: $9,642,143Liabilities 2020: $7,543,181Net Assets 2020: $2,098,9622020Assets 2021: $10,908,278Liabilities 2021: $3,312,071Net Assets 2021: $7,596,2072021Assets 2022: $12,408,911Liabilities 2022: $4,090,347Net Assets 2022: $8,318,5642022Assets 2023: $15,270,655Liabilities 2023: $6,519,858Net Assets 2023: $8,750,7972023

Highlighted filing

2020

Assets$9,642,143
Liabilities$7,543,181
Net Assets$2,098,962
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,008,7882011Expenses 2012: $20,858,9992012Expenses 2013: $21,738,2042013Revenue 2014: $22,235,754Expenses 2014: $22,080,418Net Income 2014: $155,3362014Revenue 2015: $23,425,973Expenses 2015: $23,406,128Net Income 2015: $19,8452015Revenue 2016: $22,620,378Expenses 2016: $22,567,735Net Income 2016: $52,6432016Revenue 2017: $24,535,341Expenses 2017: $24,153,199Net Income 2017: $382,1422017Revenue 2018: $27,093,435Expenses 2018: $26,680,361Net Income 2018: $413,0742018Revenue 2019: $29,443,218Expenses 2019: $29,323,344Net Income 2019: $119,8742019Revenue 2020: $30,773,611Expenses 2020: $33,510,436Net Income 2020: -$2,736,8252020Revenue 2021: $37,650,932Expenses 2021: $32,153,687Net Income 2021: $5,497,2452021Revenue 2022: $38,947,718Expenses 2022: $38,225,361Net Income 2022: $722,3572022Revenue 2023: $46,715,590Expenses 2023: $46,283,357Net Income 2023: $432,2332023

Highlighted filing

2020

Revenue$30,773,611
Expenses$33,510,436
Net Income-$2,736,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$30,773,611
Mission and Program Overview

Mission

Csi's mission is to help persons with disabilities live fulfilling lives in their own homes, in their personal relationships, and as active members of their communities. Csi provides person-centered services designed to reflect each person's goals, preferences, and strengths while supporting them to live as independently as possible.

Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,186,118$2,606,923▲ $420,805
Accounts Receivable$2,743,647$2,376,170▼ $367,477
Savings and Temporary Cash Investments$112,789$2,253,844▲ $2,141,055
Land, Buildings, and Equipment, Net$2,041,765$1,982,606▼ $59,159
Prepaid Expenses and Deferred Charges$510,192$274,666▼ $235,526
Intangible Assets$2,427$2,427→ $0
Total Assets$7,740,370$9,642,143▲ $1,901,773
Other Assets Total$143,432$145,507▲ $2,075
Liabilities
Other Liabilities$0$4,088,961▲ $4,088,961
Accounts Payable and Accrued Expenses$2,337,263$3,017,308▲ $680,045
Mortgage Notes Payable Secured by Investment Property$511,557$374,966▼ $136,591
Deferred Revenue$55,763$61,946▲ $6,183
Total Liabilities$2,904,583$7,543,181▲ $4,638,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,835,787$2,098,962▼ $2,736,825
Total Net Assets Fund Balance$4,835,787$2,098,962▼ $2,736,825
Total Liabilities and Net Assets / Fund Balance$7,740,370$9,642,143▲ $1,901,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,399$498,286$1,206,685
Equipment$223,054$461,164$684,218
Other Land Buildings$198,915$461,337$660,252
Land$637,609-$637,609
Leasehold Improvements$214,629$217,954$432,583
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PaigeDe Executive DirectorFT$151,339$23,044$174,383
James CampbellVa Executive DirectorFT$113,051$16,731$129,782
Chad LeavellDirector of ItPT-$126,653$126,653
Carol TroyDe Director of Finance & AdminFT$100,590$13,878$114,468
Sandra CoadyCFO/vice PresidentFT-$99,390$99,390

Board Members and Trustees

NameTitle
Andrienne LongobuccoChair
Janet ButlerPresident/CEO
Amy Yenyo JdVice Chair
Guri DavisCOO/vice President
Amanda RyanMember
Brian Howard FreedmanMember
Ernie MessmerMember
Linda MarshMember
Lori NotoMember
Mary Jane ThielhelmMember
Terri HancharickMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Systems Support And ManagementManagement Services6 BENJAMIN NYE CIRCLE SUITE 1, Pocasset, MA 02559$612,991
Revenue and Support

Revenue Composition

Contributions and Grants
$45,532
Program Service Revenue
$30,726,465
Investment Income
$1,614
Other Revenue
$0
All Other Contributions
$45,532
Change in Net Assets
$-2,736,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,773,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,773,611
Total Revenue per Form 990
$30,773,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,717,725
Other Expenses$6,792,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,668,657$994,706-$19,663,363
Other Employee Benefits$4,296,358$206,307-$4,502,665
Occupancy$2,085,205$294,067-$2,379,272
Payroll Taxes$1,525,056$76,547-$1,601,603
Office Expenses$606,485$61,559-$668,044
Pension Plan Contributions$585,132$36,905-$622,037
Fees for Services Management-$536,178-$536,178
Travel$490,349$38,008-$528,357
Insurance$302,971$48,867-$351,838
All Other Expenses$330,055$20,172-$350,227
Current Officers, Directors, Trustees, and Key Employees$328,057--$328,057
Information Technology$254,883$63,829-$318,712
Depreciation Depletion$154,406$53,617-$208,023
Other Expenses$98,819$77,029-$175,848
Fees for Services Accounting-$77,976-$77,976
Fees for Services Other$53,460--$53,460
Interest$3,402$13,480-$16,882
Fees for Services Legal-$574-$574
Total Functional Expenses$30,829,504$2,680,932$0$33,510,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,510,436
Total Expenses per Audited Statements$33,510,436
Total Expenses per Form 990$33,510,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$4,053,100
Due to Affiliates$35,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fixed monthly management fee to community systems, inc. Support and management services (csi-sams) under terms of an annually renewable management agreement.”

Form 990, Part VI, Section A, Line 8B

“The question is not applicable to the organization because there are no committees with the authority to act on behalf of the governing body.”

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

“A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.”

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

“The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors adopted guidelines for membership/member conduct which required that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annual that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation study, executive salaries and the compensation plan each year in march. The board determined the 2015 compensation study prepared by an external consultant was adequate for 2019 and a new study is not expected to provide a level of deviation that it would affect their decision making and warrant contracting for a new study.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“The process has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
Community Systems Inc
EIN
51-0281350
Phone
3023251500
Address
2 PENNS WAY NO 301, NEW CASTLE, DE 19720

Signing Officer

Name
Janet Butler
Title
President & CEO
Phone
3023251500
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Butler
Formed
1984
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
608
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization is representative payee on bank accounts for persons supported. Individual accounting records for persons supported are maintained by the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation under section 509 of the internal revenue code. Csi is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by the organization during the years ended june 30, 2020 and 2019. Generally csi's tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of june 30, 2020. The organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and in accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 685 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GURI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA COADY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL TROY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VA EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DE DIRECTOR OF FINANCE & ADMIN
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IRS990/FormationYr01984
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IRS990/InsuranceGrp/ProgramServicesAmt0302971
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IRS990/IntangibleAssetsGrp/EOYAmt02427
IRS990/InterestGrp/ManagementAndGeneralAmt013480
IRS990/InterestGrp/ProgramServicesAmt03402
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041765
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IRS990/LandBldgEquipCostOrOtherBssAmt03621347
IRS990/LegalDomicileStateCd0DE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374966
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IRS990/NetAssetsOrFundBalancesEOYAmt02098962
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02098962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294067
IRS990/OccupancyGrp/ProgramServicesAmt02085205
IRS990/OccupancyGrp/TotalAmt02379272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606485
IRS990/OfficeExpensesGrp/TotalAmt0668044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143432
IRS990/OtherAssetsTotalGrp/EOYAmt0145507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04296358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04502665
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1IN-HOME SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATION, REC, STAFF D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277029
IRS990/OtherExpensesGrp/ProgramServicesAmt0654827
IRS990/OtherExpensesGrp/ProgramServicesAmt1257270
IRS990/OtherExpensesGrp/ProgramServicesAmt2134112
IRS990/OtherExpensesGrp/ProgramServicesAmt398819
IRS990/OtherExpensesGrp/TotalAmt0662490
IRS990/OtherExpensesGrp/TotalAmt1257270
IRS990/OtherExpensesGrp/TotalAmt2207560
IRS990/OtherExpensesGrp/TotalAmt3175848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04088961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0994706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018668657
IRS990/OtherSalariesAndWagesGrp/TotalAmt019663363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076547
IRS990/PayrollTaxesGrp/ProgramServicesAmt01525056
IRS990/PayrollTaxesGrp/TotalAmt01601603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585132
IRS990/PensionPlanContributionsGrp/TotalAmt0622037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274666
IRS990/PrincipalOfficerNm0JANET BUTLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3NON MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027346447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11875128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21153493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231447
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11875128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21153493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231447
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt06622955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029405784
IRS990/PYRevenuesLessExpensesAmt0119874
IRS990/PYSalariesCompEmpBnftPaidAmt022700389
IRS990/PYTotalExpensesAmt029323344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029443218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2736825
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IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02253844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030726465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029405784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027072293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024511200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022587662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134303404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,642,143
Liabilities
$7,543,181
Net assets
$2,098,962
Revenue
$30,773,611
Expenses
$33,510,436
Net income
-$2,736,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$6.52$8.75$46.7$46.3$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.32$38.9$38.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.31$7.60$37.7$32.2$5.50
2020Detailed filing. Detailed filing data is available for this year.$9.64$7.54$2.10$30.8$33.5$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.90$4.84$29.4$29.3$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.90$4.72$27.1$26.7$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.30$4.30$24.5$24.2$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.14$3.92$22.6$22.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.42$3.97$23.4$23.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.24$3.96$22.2$22.1$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.41$3.80$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.06$3.34$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.34$3.24$20.0