Civic Intelligence

Heightened Independence and Progress Inc.

990 • Fiscal year 2018 • EIN 52-8267060

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

131 Main Street No 120Hackensack, NJ 07601

(201) 996-9100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

8.6%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$70,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$839,394

Flat from 2018

Net Assets

Flat

$804,840

Flat from 2018

Liabilities

Flat

$34,554

Flat from 2018

Revenue

Flat

$1,320,157

Flat from 2018

Expenses

Flat

$1,206,257

Flat from 2018

Net Income

Flat

$113,900

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $594,421Liabilities 2011: $53,103Net Assets 2011: $541,3182011Assets 2012: $663,211Liabilities 2012: $11,595Net Assets 2012: $651,6162012Assets 2013: $747,608Liabilities 2013: $12,621Net Assets 2013: $734,9872013Assets 2014: $702,430Liabilities 2014: $11,083Net Assets 2014: $691,3472014Assets 2015: $675,809Liabilities 2015: $11,792Net Assets 2015: $664,0172015Assets 2016: $606,114Liabilities 2016: $10,885Net Assets 2016: $595,2292016Assets 2017: $748,160Liabilities 2017: $49,216Net Assets 2017: $698,9442017Assets 2018: $839,394Liabilities 2018: $34,554Net Assets 2018: $804,8402018Assets 2018: $839,394Liabilities 2018: $34,554Net Assets 2018: $804,8402018Assets 2019: $1,054,127Liabilities 2019: $48,992Net Assets 2019: $1,005,1352019Assets 2020: $1,077,433Liabilities 2020: $40,783Net Assets 2020: $1,036,6502020Assets 2021: $1,278,777Liabilities 2021: $29,895Net Assets 2021: $1,248,8822021Assets 2022: $1,310,148Liabilities 2022: $37,072Net Assets 2022: $1,273,0762022Assets 2023: $1,680,091Liabilities 2023: $445,986Net Assets 2023: $1,234,1052023Assets 2024: $1,546,639Liabilities 2024: $307,084Net Assets 2024: $1,239,5552024

Highlighted filing

2018

Assets$839,394
Liabilities$34,554
Net Assets$804,840

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,494Expenses 2011: $1,498,088Net Income 2011: -$9,5942011Revenue 2012: $1,568,370Expenses 2012: $1,469,417Net Income 2012: $98,9532012Expenses 2013: $1,268,8912013Revenue 2014: $1,154,310Expenses 2014: $1,201,395Net Income 2014: -$47,0852014Revenue 2015: $1,239,852Expenses 2015: $1,255,000Net Income 2015: -$15,1482015Revenue 2016: $1,175,689Expenses 2016: $1,252,265Net Income 2016: -$76,5762016Revenue 2017: $1,284,757Expenses 2017: $1,182,253Net Income 2017: $102,5042017Revenue 2018: $1,320,157Expenses 2018: $1,206,257Net Income 2018: $113,9002018Revenue 2018: $1,320,157Expenses 2018: $1,206,257Net Income 2018: $113,9002018Revenue 2019: $1,454,059Expenses 2019: $1,259,449Net Income 2019: $194,6102019Revenue 2020: $1,396,256Expenses 2020: $1,357,136Net Income 2020: $39,1202020Revenue 2021: $1,666,615Expenses 2021: $1,458,343Net Income 2021: $208,2722021Revenue 2022: $1,703,259Expenses 2022: $1,679,065Net Income 2022: $24,1942022Revenue 2023: $2,007,145Expenses 2023: $2,068,279Net Income 2023: -$61,1342023Revenue 2024: $2,043,790Expenses 2024: $2,048,682Net Income 2024: -$4,8922024

Highlighted filing

2018

Revenue$1,320,157
Expenses$1,206,257
Net Income$113,900
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,328,515
Mission and Program Overview

Mission

To provide services and programs for individuals with disabilities, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

To provide services and programs for individuals with disabilies, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,507$317,699▲ $4,192
Investments in Publicly Traded Securities$212,458$209,703▼ $2,755
Pledges and Grants Receivable$102,616$189,048▲ $86,432
Accounts Receivable$71,291$45,198▼ $26,093
Cash and Non-Interest-Bearing Accounts$20,507$40,690▲ $20,183
Prepaid Expenses and Deferred Charges$8,967$19,550▲ $10,583
Land, Buildings, and Equipment, Net$2,121$813▼ $1,308
Total Assets$748,160$839,394▲ $91,234
Other Assets Total$16,693$16,693→ $0
Liabilities
Deferred Revenue$38,915$24,253▼ $14,662
Accounts Payable and Accrued Expenses$10,301$10,301→ $0
Total Liabilities$49,216$34,554▼ $14,662
Net Assets / Fund Balance
Unrestricted Net Assets$680,541$778,914▲ $98,373
Temporarily Rstr Net Assets$18,403$25,926▲ $7,523
Total Net Assets Fund Balance$698,944$804,840▲ $105,896
Total Liabilities and Net Assets / Fund Balance$748,160$839,394▲ $91,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813$146,164$146,977
Leasehold Improvements$0$6,440$6,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CarneyVice President/CFOFT$70,500$70,500
Eileen GoffFormer President/CEOFT$43,546$43,546
Brian FitzgibbonsPresident/CEOFT$31,250$31,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$790,800
Program Service Revenue
$503,637
Investment Income
$6,996
Other Revenue
$18,724
All Other Contributions
$38,200
Change in Net Assets
$113,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354
Total Revenue per Audited Statements
$1,320,511
Total Revenue per Form 990
$1,320,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,224
Other Expenses$428,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,204$36,259-$503,463
Current Officers, Directors, Trustees, and Key Employees$105,099$40,197-$145,296
Occupancy$71,745$73,185-$144,930
Other Employee Benefits$6,796$61,656-$68,452
Payroll Taxes$40,267$9,129-$49,396
Office Expenses$23,995$12,473-$36,468
Travel$9,628$5,754-$15,382
Pension Plan Contributions$1,084$10,533-$11,617
Fees for Services Accounting$5,408$4,638-$10,046
Fees for Services Management$3,993$6,023-$10,016
Insurance$5,310$4,196-$9,506
Other Expenses$28$5,496-$5,524
Conferences and Meetings$2,434$868-$3,302
Fees for Service Investment Mgmnt Fees$1,271$1,042-$2,313
Depreciation Depletion-$1,308-$1,308
Advertising$154$189-$343
Total Functional Expenses$925,900$280,357$0$1,206,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,615
Expenses per Audited Statements$1,206,257
Total Expenses per Form 990$1,206,257
Expenses Not Reported on Form 990$8,358
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$26,760
Fundraising Direct Expenses$8,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$14,638$14,638$5,728$8,910
Calendar Raffle$5,840$5,840$2,265$3,575
Total Events$26,760$26,760$8,358$18,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 8B

The organization does not have any committee with the authority to act on behalf of the governing body.

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

A draft of the 990 is provided to the board and any changes or issues are discussed prior to filing the final return.

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

The executive director's compensation is compared to similar positions in the area and is approved by the board annually.

Form 990, Part VI, Section C, Line 18

The organization's form 990 and form 1023 are available upon request.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are kept on hand at the organization's offices and are available upon request.

Filing and Contact Details

Filer

Filer Name
Heightened Independence and Progress Inc
EIN
52-8267060
Phone
2019969100
Address
131 MAIN STREET NO 120, HACKENSACK, NJ 07601

Signing Officer

Name
Brian Fitzgibbons
Title
President/CEO
Phone
2019969100
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgibbons
Formed
1980
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
18

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Kevin Blankrot
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 8,358.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 8,358.

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0752600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01328515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04196
IRS990/InsuranceGrp/ProgramServicesAmt05310
IRS990/InsuranceGrp/TotalAmt09506
IRS990/InvestmentIncomeGrp/ExclusionAmt06996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209703
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813
IRS990/LandBldgEquipCostOrOtherBssAmt0153417
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, FRIENDS, AND OTHERS WHO ARE INTERESTED IN THE CONCEPT OF INDEPENDENT LIVING. THIS IS ACCOMPLISHED THROUGH ADVOCACY, EDUCATION, OUTREACH AND THE PROVISION OF SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698944
IRS990/NetAssetsOrFundBalancesEOYAmt0804840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073185
IRS990/OccupancyGrp/ProgramServicesAmt071745
IRS990/OccupancyGrp/TotalAmt0144930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012473
IRS990/OfficeExpensesGrp/ProgramServicesAmt023995
IRS990/OfficeExpensesGrp/TotalAmt036468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016693
IRS990/OtherAssetsTotalGrp/EOYAmt016693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068452
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TEXTBOOK TRANSCRIPTION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15496
IRS990/OtherExpensesGrp/ProgramServicesAmt0126875
IRS990/OtherExpensesGrp/ProgramServicesAmt151615
IRS990/OtherExpensesGrp/ProgramServicesAmt22994
IRS990/OtherExpensesGrp/ProgramServicesAmt328
IRS990/OtherExpensesGrp/TotalAmt0126875
IRS990/OtherExpensesGrp/TotalAmt151615
IRS990/OtherExpensesGrp/TotalAmt210405
IRS990/OtherExpensesGrp/TotalAmt35524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09129
IRS990/PayrollTaxesGrp/ProgramServicesAmt040267
IRS990/PayrollTaxesGrp/TotalAmt049396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01084
IRS990/PensionPlanContributionsGrp/TotalAmt011617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019550
IRS990/PrincipalOfficerNm0BRIAN FITZGIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503637
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR INDEPENDENT LIVING - PROVIDES LINKAGES TO COMMUNITY-BASED PROGRAMS FOR PEOPLE WITH DISABILITIES AS WELL AS FINANCIAL ASSISTANCE FOR THE PURCHASE OF ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS THAT REMOVE ARCHITECTUAL BARRIERS IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223632
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTIMEDIA TRANSCRIPTION SERVICE (MTS) - PROGRAM THAT TRANSCRIBES PRINT DOCUMENTS INTO BRAILLE AND AUDIO FORMATS. THROUGH AN EXTENSIVE STAFF OF TRANSCRIBERS CERTIFIED BY THE LIBRARY OF CONGRESS, MATERIALS ARE PRODUCED FOR SCHOOLS, GOVERNMENT ENTITIES, NON-PROFIT AGENCIES, THE CORPORATE SECTOR, HOSPITALS, THEATERS, AND THE COMMUNITY AT LARGE. A FULL RANGE OF LITERARY, MATH, SCIENCE, COMPUTER AND FOREIGN LANGUAGE TEXTBOOKS HAVE BEEN PRODUCED FOR STUDENTS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126898
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0372547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06867
IRS990/PYOtherExpensesAmt0425996
IRS990/PYOtherRevenueAmt025832
IRS990/PYProgramServiceRevenueAmt0479801
IRS990/PYRevenuesLessExpensesAmt0102504
IRS990/PYSalariesCompEmpBnftPaidAmt0756257
IRS990/PYTotalExpensesAmt01182253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113900
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04197177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01767263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt04197177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04197177
IRS990ScheduleA/TotalSupportAmt04240514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146977
IRS990ScheduleD/ExpensesNotReportedAmt08358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8004
IRS990ScheduleD/OtherExpensesIncludedAmt08358
IRS990ScheduleD/OtherRevenueAmt08358
IRS990ScheduleD/RevenueNotReportedAmt0354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01320157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 8,358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 8,358.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$2.04$2.05$0.00
2023Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$2.01$2.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$1.70$1.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.67$1.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.40$1.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.01$1.45$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$1.32$1.21$0.11
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.80$1.32$1.21$0.11
2017Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.18$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.24$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.15$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$1.27
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.49$1.50$0.01