Civic Intelligence

Every Citizen Has Opportunities Inc.

990 • Fiscal year 2020 • EIN 54-0972486

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

Organization ProfileWWW.ECHOWORKS.ORG
PO Box 2277Leesburg, VA 20177

(703) 779-2100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$224,328

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,488,465

Up $262,696 (+8.1%) from 2019

Net Assets

Down

$1,688,326

Down $1,117,684 (-40%) from 2019

Liabilities

Up

$1,800,139

Up $1,380,380 (+329%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$5,487,405

Down $545,071 (-9.0%) from 2019

Expenses

Up

$6,605,089

Up $231,143 (+3.6%) from 2019

Net Income

Down

-$1,117,684

Down $776,214 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,466,831Liabilities 2011: $535,376Net Assets 2011: $2,931,4552011Assets 2012: $3,567,722Liabilities 2012: $431,153Net Assets 2012: $3,136,5692012Assets 2013: $3,672,439Liabilities 2013: $430,832Net Assets 2013: $3,241,6072013Assets 2014: $3,720,089Liabilities 2014: $445,419Net Assets 2014: $3,274,6702014Assets 2015: $3,610,793Liabilities 2015: $436,964Net Assets 2015: $3,173,8292015Assets 2016: $3,387,906Liabilities 2016: $319,471Net Assets 2016: $3,068,4352016Assets 2017: $3,463,430Liabilities 2017: $297,419Net Assets 2017: $3,166,0112017Assets 2018: $3,536,612Liabilities 2018: $389,132Net Assets 2018: $3,147,4802018Assets 2019: $3,225,769Liabilities 2019: $419,759Net Assets 2019: $2,806,0102019Assets 2020: $3,488,465Liabilities 2020: $1,800,139Net Assets 2020: $1,688,3262020Assets 2021: $4,562,432Liabilities 2021: $1,747,171Net Assets 2021: $2,815,2612021Assets 2022: $4,732,055Liabilities 2022: $572,442Net Assets 2022: $4,159,6132022Assets 2023: $5,023,301Liabilities 2023: $725,278Net Assets 2023: $4,298,0232023Assets 2024: $4,010,182Liabilities 2024: $528,805Net Assets 2024: $3,481,3772024

Highlighted filing

2020

Assets$3,488,465
Liabilities$1,800,139
Net Assets$1,688,326
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,878,9472011Expenses 2012: $4,235,0482012Expenses 2013: $4,396,6402013Revenue 2014: $4,502,662Expenses 2014: $4,469,599Net Income 2014: $33,0632014Revenue 2015: $4,590,211Expenses 2015: $4,691,052Net Income 2015: -$100,8412015Revenue 2016: $4,894,184Expenses 2016: $4,999,578Net Income 2016: -$105,3942016Revenue 2017: $5,470,262Expenses 2017: $5,372,686Net Income 2017: $97,5762017Revenue 2018: $5,736,079Expenses 2018: $5,754,610Net Income 2018: -$18,5312018Revenue 2019: $6,032,476Expenses 2019: $6,373,946Net Income 2019: -$341,4702019Revenue 2020: $5,487,405Expenses 2020: $6,605,089Net Income 2020: -$1,117,6842020Revenue 2021: $6,133,227Expenses 2021: $5,006,292Net Income 2021: $1,126,9352021Revenue 2022: $7,676,915Expenses 2022: $6,325,605Net Income 2022: $1,351,3102022Revenue 2023: $7,302,873Expenses 2023: $7,165,469Net Income 2023: $137,4042023Revenue 2024: $6,526,400Expenses 2024: $7,349,763Net Income 2024: -$823,3632024

Highlighted filing

2020

Revenue$5,487,405
Expenses$6,605,089
Net Income-$1,117,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$5,510,978
Mission and Program Overview

Mission

Programs provide employment & vocational training for adults & students with mental & physical handicaps as well as training in social, vocational and personal skills.

To provide employment and intellectual development to disabled persons in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,117$1,814,724▲ $179,607
Accounts Receivable$1,138,884$656,320▼ $482,564
Cash and Non-Interest-Bearing Accounts$110,244$562,333▲ $452,089
Savings and Temporary Cash Investments$179,530$340,317▲ $160,787
Prepaid Expenses and Deferred Charges$13,963$71,446▲ $57,483
Intangible Assets$0$0→ $0
Total Assets$3,225,769$3,488,465▲ $262,696
Other Assets Total$148,031$43,325▼ $104,706
Liabilities
Other Liabilities$0$995,000▲ $995,000
Accounts Payable and Accrued Expenses$419,759$565,228▲ $145,469
Mortgage Notes Payable Secured by Investment Property-$230,000-
Deferred Revenue-$9,911-
Total Liabilities$419,759$1,800,139▲ $1,380,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,575$1,596,291▼ $1,119,284
Net Assets With Donor Restrictions$90,435$92,035▲ $1,600
Total Net Assets Fund Balance$2,806,010$1,688,326▼ $1,117,684
Total Liabilities and Net Assets / Fund Balance$3,225,769$3,488,465▲ $262,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,992$1,045,201$1,839,193
Equipment$416,394$1,296,274$1,712,668
Leasehold Improvements$495,592$439,232$934,824
Land$108,746-$108,746
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Donohue JrCEOFT$192,588$31,740$224,328

Board Members and Trustees

NameTitle
David MacdonaldPresident
Anthony SummersVice President
Annette PizzimentiDirector
Betsy Sue ScottDirector
David LudwigDirector
David SnyderDirector
Marantha EdwardsDirector
Roy WeidnerDirector
Ryan M MillerDirector
Paula HarperSecretary
Richard JollonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,877
Program Service Revenue
$4,821,610
Investment Income
$5,435
Other Revenue
$89,483
All Other Contributions
$512,102
Change in Net Assets
$-1,117,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,487,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,487,405
Total Revenue per Form 990
$5,487,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,229,519
Other Expenses$1,375,570
Total Fundraising Expense$112,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,315,863$668,307$82,387$4,066,557
Other Employee Benefits$430,975$59,822$396$491,193
Payroll Taxes$229,062$63,307$4,119$296,488
All Other Expenses$46,313$177,351$6,459$230,123
Current Officers, Directors, Trustees, and Key Employees-$219,078-$219,078
Depreciation Depletion$82,613$122,482-$205,095
Information Technology$259$199,762$238$200,259
Pension Plan Contributions$130,041$26,043$119$156,203
Insurance$105,581$49,492-$155,073
Office Expenses$48,490$26,669$986$76,145
Other Expenses$36,153$4,078$4,381$44,612
Fees for Services Accounting-$29,850-$29,850
Travel$2,313$9,184$2,665$14,162
Advertising$800$3,454$9,863$14,117
Interest-$6,142-$6,142
Fees for Services Legal$118$50-$168
Total Functional Expenses$4,570,576$1,922,441$112,072$6,605,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,605,089
Total Expenses per Audited Statements$6,605,089
Total Expenses per Form 990$6,605,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,573
Fundraising Gross Income$23,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$43,422$23,573$23,573$0
Total Events$43,422$23,573$23,573$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
Cares Act Ppp Funding Loan$985,000
Eidl Funding Loan$10,000
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 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
No

Governance Explanations

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

“The president and treasurer of the board of directors review and approve the irs form 990 prior to filing. The form 990 also is made available to the entire board of directors prior to submission to the irs.”

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

“Each board member completes a conflict of interest statement when joining the board and yearly thereafter.”

Form 990, Part VI, Section B, Line 15

“The organization has a personnel committee. The personnel committee obtains surveys and studies to determine appropriate competitive compensation.”

Form 990, Part VI, Section C, Line 19

“Every citizen has opportunities, inc. Makes the governing documents and financial statements available to the members upon request at its leesburg office.”

Filing and Contact Details

Filer

Filer Name
Every Citizen Has Opportunities Inc
EIN
54-0972486
Phone
7037792100
Address
PO BOX 2277, LEESBURG, VA 20177

Signing Officer

Name
Paul Donohue Jr
Title
CEO
Phone
7037792100
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Donohue Jr
Formed
1974
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
35

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Echo's finance committee assumes responsibility for oversight of the audit meeting annually and as needed with the independent auditor. This procedure has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Echo was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code march 17, 1976. In addition, the organization has been classified as a publicly-supported organization under section 170(b)(1)(a)(vi) of the internal revenue code. The organization adopted the guidance under asc topic 740, accounting for uncertainty in income taxes, for the year ended june 30, 2011. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include years ending 2017, 2018, 2019, and 2020.”

Raw XML AppendixShowing 400 of 588 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InformationTechnologyGrp/TotalAmt0200259
IRS990/InsuranceGrp/ManagementAndGeneralAmt049492
IRS990/InsuranceGrp/ProgramServicesAmt0105581
IRS990/InsuranceGrp/TotalAmt0155073
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06142
IRS990/InterestGrp/TotalAmt06142
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02780707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01635117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814724
IRS990/LandBldgEquipCostOrOtherBssAmt04595431
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230000
IRS990/NetAssetsOrFundBalancesBOYAmt02806010
IRS990/NetAssetsOrFundBalancesEOYAmt01688326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02715575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01596291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026669
IRS990/OfficeExpensesGrp/ProgramServicesAmt048490
IRS990/OfficeExpensesGrp/TotalAmt076145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148031
IRS990/OtherAssetsTotalGrp/EOYAmt043325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491193
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2459
IRS990/OtherExpensesGrp/FundraisingAmt34381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34078
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1117792
IRS990/OtherExpensesGrp/ProgramServicesAmt224203
IRS990/OtherExpensesGrp/ProgramServicesAmt336153
IRS990/OtherExpensesGrp/TotalAmt0214350
IRS990/OtherExpensesGrp/TotalAmt1117792
IRS990/OtherExpensesGrp/TotalAmt267682
IRS990/OtherExpensesGrp/TotalAmt344612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0995000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ECHO VENTURES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15729
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt078354
IRS990/OtherRevenueTotalAmt084083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03315863
IRS990/OtherSalariesAndWagesGrp/TotalAmt04066557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229062
IRS990/PayrollTaxesGrp/TotalAmt0296488
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130041
IRS990/PensionPlanContributionsGrp/TotalAmt0156203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071446
IRS990/PrincipalOfficerNm0PAUL DONOHUE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PAID PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PD PROG
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3VA ST PAID PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11402658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11402658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07034
IRS990/PYOtherExpensesAmt01307751
IRS990/PYOtherRevenueAmt054454
IRS990/PYProgramServiceRevenueAmt05607329
IRS990/PYRevenuesLessExpensesAmt0-341470
IRS990/PYSalariesCompEmpBnftPaidAmt05066195
IRS990/PYTotalExpensesAmt06373946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06032476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1117684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04826660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025422014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69610
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt01376102
IRS990ScheduleA/SubstantialContributorsTotAmt0501983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878085
IRS990ScheduleA/TotalSupportAmt01976954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-77729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,488,465
Liabilities
$1,800,139
Net assets
$1,688,326
Revenue
$5,487,405
Expenses
$6,605,089
Net income
-$1,117,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.53$3.48$6.53$7.35$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.73$4.30$7.30$7.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.57$4.16$7.68$6.33$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.75$2.82$6.13$5.01$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.49$1.80$1.69$5.49$6.61$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.42$2.81$6.03$6.37$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.39$3.15$5.74$5.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.30$3.17$5.47$5.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.32$3.07$4.89$5.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$4.59$4.69$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.45$3.27$4.50$4.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.43$3.24$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.43$3.14$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.54$2.93$3.88