Civic Intelligence

Experience Works Inc

990 • Fiscal year 2021 • EIN 52-0817955

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

P O Box 5004Severna Park, MD 21146

(410) 404-9074

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$223,538

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$76,388

Down $1,690,100 (-96%) from 2020

Net Assets

Down

$49,312

Down $337,670 (-87%) from 2020

Liabilities

Down

$27,076

Down $1,352,430 (-98%) from 2020

Revenue

Down

$8,997,468

Down $9,900,216 (-52%) from 2020

Expenses

Down

$9,335,135

Down $9,248,114 (-50%) from 2020

Net Income

Down

-$337,667

Down $652,102 (-207%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,290,703Liabilities 2010: $10,732,786Net Assets 2010: $2,557,9172010Assets 2011: $12,721,607Liabilities 2011: $9,715,413Net Assets 2011: $3,006,1942011Assets 2012: $11,695,676Liabilities 2012: $8,867,616Net Assets 2012: $2,828,0602012Assets 2013: $11,145,875Liabilities 2013: $8,706,893Net Assets 2013: $2,438,9822013Assets 2014: $8,843,626Liabilities 2014: $6,745,045Net Assets 2014: $2,098,5812014Assets 2015: $6,969,447Liabilities 2015: $7,314,216Net Assets 2015: -$344,7692015Assets 2016: $3,787,886Liabilities 2016: $4,305,745Net Assets 2016: -$517,8592016Assets 2017: $3,395,474Liabilities 2017: $3,801,189Net Assets 2017: -$405,7152017Assets 2018: $3,937,901Liabilities 2018: $4,351,350Net Assets 2018: -$413,4492018Assets 2019: $3,748,563Liabilities 2019: $3,676,016Net Assets 2019: $72,5472019Assets 2020: $1,766,488Liabilities 2020: $1,379,506Net Assets 2020: $386,9822020Assets 2021: $76,388Liabilities 2021: $27,076Net Assets 2021: $49,3122021Assets 2022: $131,570Liabilities 2022: $89,571Net Assets 2022: $41,9992022Assets 2023: $74,801Liabilities 2023: $45,920Net Assets 2023: $28,8812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$76,388
Liabilities$27,076
Net Assets$49,312

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $167,227,1602010Expenses 2011: $179,724,3532011Expenses 2012: $121,731,4032012Expenses 2013: $106,763,5612013Revenue 2014: $100,548,483Expenses 2014: $100,888,884Net Income 2014: -$340,4012014Revenue 2015: $104,418,145Expenses 2015: $106,861,495Net Income 2015: -$2,443,3502015Revenue 2016: $97,537,974Expenses 2016: $97,711,064Net Income 2016: -$173,0902016Revenue 2017: $64,636,805Expenses 2017: $64,524,661Net Income 2017: $112,1442017Revenue 2018: $17,930,223Expenses 2018: $17,937,957Net Income 2018: -$7,7342018Revenue 2019: $18,800,862Expenses 2019: $18,314,866Net Income 2019: $485,9962019Revenue 2020: $18,897,684Expenses 2020: $18,583,249Net Income 2020: $314,4352020Revenue 2021: $8,997,468Expenses 2021: $9,335,135Net Income 2021: -$337,6672021Revenue 2022: $617Expenses 2022: $7,930Net Income 2022: -$7,3132022Revenue 2023: $0Expenses 2023: $13,118Net Income 2023: -$13,1182023Revenue 2024: $0Expenses 2024: $28,881Net Income 2024: -$28,8812024

Highlighted filing

2021

Revenue$8,997,468
Expenses$9,335,135
Net Income-$337,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$8,997,468
Mission and Program Overview

Mission

Improve the lives of older people through training, community service, and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,112,804--
Prepaid Expenses and Deferred Charges$95,679--
Cash and Non-Interest-Bearing Accounts$540,577$47,211▼ $493,366
Accounts Receivable$15,626$29,177▲ $13,551
Total Assets$1,766,486$76,388▼ $1,690,098
Other Assets Total$1,800--
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,000$0▼ $314,000
Accounts Payable and Accrued Expenses$1,065,507$27,076▼ $1,038,431
Other Liabilities-$0-
Total Liabilities$1,379,507$27,076▼ $1,352,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,979$49,312▼ $337,667
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$386,979$49,312▼ $337,667
Total Liabilities and Net Assets / Fund Balance$1,766,486$76,388▼ $1,690,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally a BooferPresident & CEOFT$181,217$42,321$223,538
Cristal KurtzDirect0r of Human RsourcesFT$131,089$45,706$176,795
Rosemary SchmidtChief Financial OfficerFT$131,878$25,773$157,651
Una JohannesdottirSoftware ProgrammerFT$101,074$8,477$109,551

Board Members and Trustees

NameTitle
William MillerChairman & Treasurer
Cynthia MetzlerVice Chairman
David VeldeDirector
Ethan WhitmoreDirector
Roger NoonanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAuditing Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$126,378
Revenue and Support

Revenue Composition

Contributions and Grants
$8,996,944
Program Service Revenue
$0
Investment Income
$524
Other Revenue
$0
All Other Contributions
$4,978
Change in Net Assets
$-337,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,997,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,997,468
Total Revenue per Form 990
$8,997,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,546,687
Other Expenses$788,448
Total Fundraising Expense$734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,004,549$339,603-$7,344,152
Payroll Taxes$555,591--$555,591
Current Officers, Directors, Trustees, and Key Employees-$355,702-$355,702
Other Employee Benefits$200,501$7,095-$207,596
Fees for Services Other$62,650$139,929-$202,579
Office Expenses$117,303$7,481$734$125,518
Insurance$97,908$25,286-$123,194
Fees for Services Accounting-$97,866-$97,866
Pension Plan Contributions$58,691$24,955-$83,646
Occupancy$23,193$57,941-$81,134
Information Technology$10,315$63,359-$73,674
Fees for Services Legal$2,503$51,078-$53,581
Travel$15,453$630-$16,083
Interest-$8,680-$8,680
Other Expenses$320$-320-$0
Total Functional Expenses$8,152,784$1,181,617$734$9,335,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,335,135
Total Expenses per Audited Statements$9,335,135
Total Expenses per Form 990$9,335,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organization's form 990 undergoes a number of reviews before it is filed with the irs. A draft report is prepared by the organization's finance department and submitted to the organization's management for review. A final draft of the form 990 is provided to each member of the organization's board of directors before it is filed with the irs.

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

Experience works maintains a formal "conflict of interest" policy that provides clear guidance to employees concerning conflict of interest situations. The organization promotes this policy through implementation of clear segregation of duties, internal controls, diligent program monitoring and periodic staff training. Any conflicts raised to management's attention are investigated and resolved in a timely manner.

Form 990, Part VI, Section B, Line 15

Multiple salary surveys are reviewed and organization appropriate salary ranges developed. Individual specific compensation within those ranges is a function of qualifications as well as internal and external market factors. The board approves the compensation of the ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request through the chief financial officer. The financial statements are available through the federal audit clearinghouse through the fiscal year ending 6/30/2020. Fiscal year 2021 financial statements are available through the chief financial officer. Experience works is in the process of dissolution.

Filing and Contact Details

Filer

Filer Name
Experience Works Inc
EIN
52-0817955
Phone
4104049074
Address
P O Box 5004, Severna Park, MD 21146

Signing Officer

Name
Rosemary Schmidt
Title
Chief Financial Officer
Phone
4104049074
Signed
2022-05-15

Organization Details

Principal Officer
Sally A Boofer
Formed
1965
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1,852
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

All grant program operations, scsep and rsvp, were terminated effective 12-31-2020. Additional grant funds were provided through 1-31-2021 to transition scsep grant operations to other grantees. Experience works, inc. Is preparing for dissolution.

Form 990, Part XII, Line 3B

Experience works is in dissolution. Grant programs were transferred to other grantees as of december 31, 2020. The grantor for the largest federal direct program closely monitored program services and costs for the period of july 1, 2020 through january 31, 2021.

Financial Statement Notes

Schedule D, Part X, Line 2

EXPERIENCE WORKS (EW) IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)3 OF THE INTERNAL REVENUE CODE (THE CODE). EW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE TAX INCOME. EW DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U S FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECT0R OF HUMAN RSOURCES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SOFTWARE PROGRAMMER
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPERIENCE WORKS, INC.'S MISSION IS TO IMPROVE THE LIVES OF OLDER PEOPLE THROUGH TRAINING, COMMUNITY SERVICE AND EMPLOYMENT. IN SUPPORT OF THIS MISSION, EXPERIENCE WORKS OPERATES JOB TRAINING PROGRAMS, WORK PLACEMENT PROJECTS, VOLUNTEER PROGRAMS, AND OTHER COMMUNITY-BASED PROGRAMS FUNDED THROUGH FEDERAL GRANT AWARDS, STATE CONTRACTS, CORPORATE GRANTS, AND INDIVIDUAL DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0314000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0386979
IRS990/NetAssetsOrFundBalancesEOYAmt049312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049312
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057941
IRS990/OccupancyGrp/ProgramServicesAmt023193
IRS990/OccupancyGrp/TotalAmt081134
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117303
IRS990/OfficeExpensesGrp/TotalAmt0125518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207596
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES a
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-320
IRS990/OtherExpensesGrp/ProgramServicesAmt03807
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/TotalAmt06139
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07004549
IRS990/OtherSalariesAndWagesGrp/TotalAmt07344152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555591
IRS990/PayrollTaxesGrp/TotalAmt0555591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058691
IRS990/PensionPlanContributionsGrp/TotalAmt083646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112804
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095679
IRS990/PrincipalOfficerNm0Sally A Boofer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - FEDERAL PASS-THROUGH GRANTS THROUGH STATES: SAME AS FEDERAL NATIONAL DIRECT SCSEP GRANT EXCEPT FEDERAL FUNDS ARE ADMINISTERED BY STATE AND LOCAL GOVERNMENTS. THE SCSEP SERVICE IS IN FURTHERANCE OF AND SUBTANTIALLY RELATED TO EXPERIENCE WORKS' EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03052575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - FEDERAL NATIONAL DIRECT GRANT: TRANSITION OF ALL PROGRAM SERVICES TO OTHER GRANTEES EFFECTIVE JANUARY 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) - FEDERAL DIRECT GRANT: EXPERIENCE WORKS OPERATED SENIOR CORP'S RETIRED SENIOR AND VOLUNTEER PROGRAM (RSVP) IN FLORIDA, MARYLAND, MISSOURI, AND PENNSYLVANIA. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR PEOPLE AGE 55 AND OLDER TO SHARE THEIR TIME AND TALENT IN A WIDE VARIETY OF VOLUNTEER ACTIVITIES. VOLUNTEERS ARE PROVIDED PRE-SERVICE ORIENTATION AND TRAINING AND CAN CHOOSE A LOCATION OR COMMUNITY PROJECT, AS WELL AS THE NUMBER OF HOURS THEY WISH TO SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NON-FEDERAL PROGRAM SERVICES: GRANT PROGRAM COSTS RECORDED AFTER GRANTS WERE CLOSED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018548132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt01273569
IRS990/PYOtherRevenueAmt0348956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314435
IRS990/PYSalariesCompEmpBnftPaidAmt017309680
IRS990/PYTotalExpensesAmt018583249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018897684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 2018 AMOUNT: $490,000 INSURANCE PROCEEDS 2019 AMOUNT: 184,911 BAD DEBT RECOVERY 2019 AMOUNT: $163,995 OTHER REVENUE 2019 AMOUNT: $50
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08996944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018548132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018290837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017910207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064673487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128419607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0348956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0490000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0838956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.9961
IRS990ScheduleA/PublicSupportTotal170Amt0128419607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08996944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018548132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018290837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017910207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064673487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128419607
IRS990ScheduleA/TotalSupportAmt0129259946
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0154189
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0904189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$9.00$9.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.38$0.39$18.9$18.6$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.75$3.68$0.07$18.8$18.3$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.94$4.35$0.41$17.9$17.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.40$3.80$0.41$64.6$64.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.79$4.31$0.52$97.5$97.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.97$7.31$0.34$104$107$2.44
2014Detailed filing. Detailed filing data is available for this year.$8.84$6.75$2.10$101$101$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.71$2.44$107
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.87$2.83$122
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.72$3.01$180
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.7$2.56$167