Civic Intelligence

Sustainable Community Initiatives

990 • Fiscal year 2023 • EIN 52-1975012

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.COMMUNITYFORKLIFT.ORG

Refreshing map…

4671 Tanglewood DriveEdmonston, MD 20781

(301) 985-5180

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,505

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,844,097

Up $57,825 (+3.2%) from 2022

Net Assets

Down

$1,039,214

Down $18,354 (-1.7%) from 2022

Liabilities

Up

$804,883

Up $76,179 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$3,113,045

Up $178,314 (+6.1%) from 2022

Expenses

Up

$3,131,432

Up $216,064 (+7.4%) from 2022

Net Income

Down

-$18,387

Down $37,750 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $192,337Liabilities 2010: $567,835Net Assets 2010: -$375,4982010Assets 2011: $214,101Liabilities 2011: $521,399Net Assets 2011: -$307,2982011Assets 2012: $258,755Liabilities 2012: $486,537Net Assets 2012: -$227,7822012Assets 2013: $239,656Liabilities 2013: $434,340Net Assets 2013: -$194,6842013Assets 2014: $244,905Liabilities 2014: $433,169Net Assets 2014: -$188,2642014Assets 2015: $175,440Liabilities 2015: $365,545Net Assets 2015: -$190,1052015Assets 2016: $173,772Liabilities 2016: $370,662Net Assets 2016: -$196,8902016Assets 2017: $247,928Liabilities 2017: $306,810Net Assets 2017: -$58,8822017Assets 2018: $198,264Liabilities 2018: $272,836Net Assets 2018: -$74,5722018Assets 2019: $289,284Liabilities 2019: $125,783Net Assets 2019: $163,5012019Assets 2020: $1,423,771Liabilities 2020: $818,696Net Assets 2020: $605,0752020Assets 2021: $1,782,610Liabilities 2021: $744,927Net Assets 2021: $1,037,6832021Assets 2022: $1,786,272Liabilities 2022: $728,704Net Assets 2022: $1,057,5682022Assets 2023: $1,844,097Liabilities 2023: $804,883Net Assets 2023: $1,039,2142023Assets 2024: $1,919,771Liabilities 2024: $890,259Net Assets 2024: $1,029,5122024

Highlighted filing

2023

Assets$1,844,097
Liabilities$804,883
Net Assets$1,039,214
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $820,6982010Expenses 2011: $894,1172011Revenue 2012: $1,234,474Expenses 2012: $1,146,191Net Income 2012: $88,2832012Revenue 2013: $1,519,786Expenses 2013: $1,486,688Net Income 2013: $33,0982013Revenue 2014: $1,736,293Expenses 2014: $1,732,027Net Income 2014: $4,2662014Revenue 2015: $1,898,778Expenses 2015: $1,900,644Net Income 2015: -$1,8662015Revenue 2016: $1,865,854Expenses 2016: $1,872,639Net Income 2016: -$6,7852016Revenue 2017: $2,013,968Expenses 2017: $1,875,960Net Income 2017: $138,0082017Revenue 2018: $2,055,932Expenses 2018: $2,071,622Net Income 2018: -$15,6902018Revenue 2019: $2,323,563Expenses 2019: $2,085,490Net Income 2019: $238,0732019Revenue 2020: $2,410,788Expenses 2020: $1,969,862Net Income 2020: $440,9262020Revenue 2021: $3,254,710Expenses 2021: $2,822,102Net Income 2021: $432,6082021Revenue 2022: $2,934,731Expenses 2022: $2,915,368Net Income 2022: $19,3632022Revenue 2023: $3,113,045Expenses 2023: $3,131,432Net Income 2023: -$18,3872023Revenue 2024: $3,335,029Expenses 2024: $3,333,270Net Income 2024: $1,7592024

Highlighted filing

2023

Revenue$3,113,045
Expenses$3,131,432
Net Income-$18,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,427,999
Mission and Program Overview

Mission

To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment, and to each other.

Community forklift eliminates waste and fosters a healthier environment by recognizing, retaining, and returning the value of used and surplus materials to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,004,688$1,165,216▲ $160,528
Accounts Receivable$37,365$230,004▲ $192,639
Cash and Non-Interest-Bearing Accounts$541,055$127,200▼ $413,855
Savings and Temporary Cash Investments-$89,688-
Land, Buildings, and Equipment, Net$89,250$74,169▼ $15,081
Prepaid Expenses and Deferred Charges$66,078$53,274▼ $12,804
Inventories for Sale or Use$5,753$15,261▲ $9,508
Total Assets$1,786,272$1,844,097▲ $57,825
Other Assets Total$42,083$89,285▲ $47,202
Liabilities
Unsecured Notes Loans Payable$499,107$487,087▼ $12,020
Accounts Payable and Accrued Expenses$202,205$258,511▲ $56,306
Other Liabilities$27,392$59,285▲ $31,893
Total Liabilities$728,704$804,883▲ $76,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,568$926,959▼ $130,609
Net Assets With Donor Restrictions-$112,255-
Total Net Assets Fund Balance$1,057,568$1,039,214▼ $18,354
Total Liabilities and Net Assets / Fund Balance$1,786,272$1,844,097▲ $57,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,278$159,441$193,719
Equipment$12,367$75,020$87,387
Other Land Buildings$27,524$8,376$35,900
Other Securities$1,165,216--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DavisCEO/COOFT$122,692$3,813$126,505

Board Members and Trustees

NameTitle
Jane SolomonChair
Deborah M HouseVice Chair
Ann HaywardDirector
Chaundi RandolphDirector
Ken ScaletDirector
Kimberly BrownDirector
Megan AlderferDirector
Millie KnowltonSecretary
Jeffrey MenzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,343
Program Service Revenue
$2,194,256
Investment Income
$76,594
Other Revenue
$92,852
All Other Contributions
$462,140
Change in Net Assets
$-18,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$200,737Fair Market Value (FMV)
Total Noncash Contributions$200,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,870
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$33
Total Revenue per Audited Statements
$3,112,903
Total Revenue per Form 990
$3,113,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,053
Other Expenses$1,215,379
Total Fundraising Expense$42,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,680$292,111$28,256$1,536,047
Occupancy$132,606$38,536$3,216$174,358
Other Employee Benefits$95,819$31,020$434$127,273
Current Officers, Directors, Trustees, and Key Employees$53,840$72,666-$126,506
Payroll Taxes$95,819$28,084$2,324$126,227
Fees for Services Other$20,573$98,968$87$119,628
All Other Expenses$89,841$27,076$1,359$118,276
Insurance$63,812$17,756$1,149$82,717
Other Expenses$50$52,400$127$52,450
Fees for Services Accounting-$40,048-$40,048
Advertising$29,547$250$3,319$33,116
Depreciation Depletion-$15,080-$15,080
Interest-$13,827-$13,827
Fees for Services Legal-$11,631-$11,631
Information Technology$6,527$1,897$158$8,582
Travel$2,853$4,674-$7,527
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$2,294,957$793,660$42,815$3,131,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,131,432
Expenses per Audited Statements$3,131,257
Total Expenses per Audited Statements$3,131,257
Expenses Not Reported on Financial Statements$175
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
Fundraising Gross Income$4,678
Fundraising Direct Expenses$0
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
Operating Lease Liability - Net of Current Portion$40,342
Operating Lease Liability - Current Portion$18,943
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
Yes
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 most significant change to the bylaws include the size and term limits of the board of directors. The bord can conist of between 3 to 12 members. The board members, if elected can serve two three year terms. The bylaws also added detailed duites for the board memebrs and the executive director.”

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

“The 990 is reviewed by the board before it is filed.”

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

“Monitoring at regular board meetings by requests to discuss.”

Form 990, Part VI, Section B, Line 15

“The board of directors use comparability data in conjuction with deliberations and decisions on compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Forklift
EIN
52-1975012
Phone
3019855180
Address
4671 TANGLEWOOD DRIVE, EDMONSTON, MD 20781

Signing Officer

Name
Paul Davis
Title
Executive Director
Phone
3019855180
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Davis
Formed
1996
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
15

Preparer

Firm
Lswg Pa
Address
1801 RESEARCH BLVD SUITE 320, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 3,593. Management and general expenses 1,044. Fundraising expenses 87. Total expenses 4,724. Consulting fees: program service expenses 16,980. Management and general expenses 97,882. Fundraising expenses 0. Total expenses 114,862. Notary fees: program service expenses 0. Management and general expenses 42. Fundraising expenses 0. Total expenses 42.”

Form 990, Part IX, Line 24E

“Bank & merchant fees: program service expenses 28,894. Management and general expenses 8,720. Fundraising expenses 984. Total expenses 38,598. Consignment expenses: program service expenses 29,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,448. Dues & subscriptions: program service expenses 14,691. Management and general expenses 11,799. Fundraising expenses 110. Total expenses 26,600. Telephone & internet: program service expenses 11,046. Management and general expenses 3,172. Fundraising expenses 265. Total expenses 14,483. Printing and reproduction: program service expenses 5,329. Management and general expenses 498. Fundraising expenses 0. Total expenses 5,827. Taxes & licenses: program service expenses 433. Management and general expenses 2,887. Fundraising expenses 0. Total expenses 3,320.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under irs 501(c)(3) and classified by the internal revenue service as other than a private foundation. The organization is exmpt from both federal and state income taxes but would be subject to taxes on any unrelated business income. There is no provision for income taxes for the years ended december 31, 2023 and 2022 as the organization has not incurred any unrelated business income during these periods. The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for recognition and measurement of the benefits of individual tax positions in the financial statements, including those related to the requirements set forth in irs 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax position or changes in net assets as a result of analyzing its tax positions. Years ending on or after december 31, 2020 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 536 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01325000
IRS990/GrossReceiptsAmt04427999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01897
IRS990/InformationTechnologyGrp/ProgramServicesAmt06527
IRS990/InformationTechnologyGrp/TotalAmt08582
IRS990/InsuranceGrp/FundraisingAmt01149
IRS990/InsuranceGrp/ManagementAndGeneralAmt017756
IRS990/InsuranceGrp/ProgramServicesAmt063812
IRS990/InsuranceGrp/TotalAmt082717
IRS990/InterestGrp/ManagementAndGeneralAmt013827
IRS990/InterestGrp/TotalAmt013827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015261
IRS990/InvestmentIncomeGrp/ExclusionAmt066548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01004688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01165216
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074169
IRS990/LandBldgEquipCostOrOtherBssAmt0317006
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01314954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY FORKLIFT ELIMINATES WASTE AND FOSTERS A HEALTHIER ENVIRONMENT BY RECOGNIZING, RETAINING, AND RETURNING THE VALUE OF USED AND SURPLUS MATERIALS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057568
IRS990/NetAssetsOrFundBalancesEOYAmt01039214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926959
IRS990/NoncashContributionsAmt0200737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03216
IRS990/OccupancyGrp/ManagementAndGeneralAmt038536
IRS990/OccupancyGrp/ProgramServicesAmt0132606
IRS990/OccupancyGrp/TotalAmt0174358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042083
IRS990/OtherAssetsTotalGrp/EOYAmt089285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127273
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3PENALTIES & SETTLEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt02386
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252400
IRS990/OtherExpensesGrp/ProgramServicesAmt0211202
IRS990/OtherExpensesGrp/ProgramServicesAmt1202907
IRS990/OtherExpensesGrp/ProgramServicesAmt273881
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt0259295
IRS990/OtherExpensesGrp/TotalAmt1202907
IRS990/OtherExpensesGrp/TotalAmt275762
IRS990/OtherExpensesGrp/TotalAmt352450
IRS990/OtherLiabilitiesGrp/BOYAmt027392
IRS990/OtherLiabilitiesGrp/EOYAmt059285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt088174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088174
IRS990/OtherRevenueTotalAmt088174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028084
IRS990/PayrollTaxesGrp/ProgramServicesAmt095819
IRS990/PayrollTaxesGrp/TotalAmt0126227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053274
IRS990/PrincipalOfficerNm0PAUL DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYLCED/SALVAGED PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02194256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt01053821
IRS990/PYOtherRevenueAmt06617
IRS990/PYProgramServiceRevenueAmt02378642
IRS990/PYRevenuesLessExpensesAmt019363
IRS990/PYSalariesCompEmpBnftPaidAmt01861547
IRS990/PYTotalExpensesAmt02915368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02934731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02194256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02080016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02194256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02378642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02482985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01972493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01921291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010949667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097183
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt013029683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02943599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02646132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02870979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02331578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02237395
IRS990ScheduleA/Total509Grp/TotalAmt013029683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03108225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02650509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02874430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02339078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02256714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013228956
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/EquipmentGrp/BookValueAmt012367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt03131257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040342

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,097
Liabilities
$804,883
Net assets
$1,039,214
Revenue
$3,113,045
Expenses
$3,131,432
Net income
-$18,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.89$1.03$3.34$3.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.04$3.11$3.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.06$2.93$2.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.74$1.04$3.25$2.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.82$0.61$2.41$1.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$2.32$2.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$2.06$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$2.01$1.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.87$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.43$0.19$1.74$1.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.43$0.19$1.52$1.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$1.23$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.52$0.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.57$0.38$0.82