Civic Intelligence

Integrated Community Services

990 • Fiscal year 2020 • EIN 68-0326851

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CONNECTICS.ORG

View Organization Page

3020 Kerner Boulevard Suite ASan Rafael, CA 94901

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,544

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,557,992

Up $755,170 (+94%) from 2019

Net Assets

Up

$734,596

Up $156,157 (+27%) from 2019

Liabilities

Up

$823,396

Up $599,013 (+267%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$3,600,019

Up $757,155 (+27%) from 2019

Expenses

Up

$3,433,324

Up $564,253 (+20%) from 2019

Net Income

Up

$166,695

Up $192,902 (+736%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,409Liabilities 2011: $102,754Net Assets 2011: $1,278,6552011Assets 2012: $1,509,866Liabilities 2012: $147,614Net Assets 2012: $1,362,2522012Assets 2013: $1,597,528Liabilities 2013: $122,475Net Assets 2013: $1,475,0532013Assets 2014: $1,620,574Liabilities 2014: $167,501Net Assets 2014: $1,453,0732014Assets 2015: $1,582,993Liabilities 2015: $176,314Net Assets 2015: $1,406,6792015Assets 2016: $1,366,529Liabilities 2016: $180,340Net Assets 2016: $1,186,1892016Assets 2017: $1,069,894Liabilities 2017: $177,580Net Assets 2017: $892,3142017Assets 2018: $796,342Liabilities 2018: $190,548Net Assets 2018: $605,7942018Assets 2019: $802,822Liabilities 2019: $224,383Net Assets 2019: $578,4392019Assets 2020: $1,557,992Liabilities 2020: $823,396Net Assets 2020: $734,5962020Assets 2021: $1,861,235Liabilities 2021: $367,303Net Assets 2021: $1,493,9322021Assets 2022: $1,695,951Liabilities 2022: $370,426Net Assets 2022: $1,325,5252022Assets 2023: $2,873,430Liabilities 2023: $356,083Net Assets 2023: $2,517,3472023

Highlighted filing

2020

Assets$1,557,992
Liabilities$823,396
Net Assets$734,596
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,306,5532011Expenses 2012: $1,269,4332012Expenses 2013: $1,353,0242013Revenue 2014: $1,441,493Expenses 2014: $1,452,067Net Income 2014: -$10,5742014Revenue 2015: $1,470,426Expenses 2015: $1,504,703Net Income 2015: -$34,2772015Revenue 2016: $1,554,621Expenses 2016: $1,774,338Net Income 2016: -$219,7172016Revenue 2017: $1,821,709Expenses 2017: $2,117,028Net Income 2017: -$295,3192017Revenue 2018: $2,082,550Expenses 2018: $2,366,254Net Income 2018: -$283,7042018Revenue 2019: $2,842,864Expenses 2019: $2,869,071Net Income 2019: -$26,2072019Revenue 2020: $3,600,019Expenses 2020: $3,433,324Net Income 2020: $166,6952020Revenue 2021: $4,792,448Expenses 2021: $4,042,127Net Income 2021: $750,3212021Revenue 2022: $4,344,966Expenses 2022: $4,507,909Net Income 2022: -$162,9432022Revenue 2023: $5,973,728Expenses 2023: $4,786,388Net Income 2023: $1,187,3402023

Highlighted filing

2020

Revenue$3,600,019
Expenses$3,433,324
Net Income$166,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,619,338
Mission and Program Overview

Mission

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community.

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,988$1,049,799▲ $844,811
Accounts Receivable$320,853$350,336▲ $29,483
Savings and Temporary Cash Investments$214,421$93,927▼ $120,494
Investments in Publicly Traded Securities$28,618$26,445▼ $2,173
Prepaid Expenses and Deferred Charges$4,000$23,164▲ $19,164
Land, Buildings, and Equipment, Net$19,608$13,321▼ $6,287
Total Assets$802,822$1,557,992▲ $755,170
Other Assets Total$10,334$1,000▼ $9,334
Liabilities
Accounts Payable and Accrued Expenses$177,088$792,873▲ $615,785
Other Liabilities$47,295$30,523▼ $16,772
Total Liabilities$224,383$823,396▲ $599,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,912$608,907▲ $118,995
Net Assets With Donor Restrictions$88,527$125,689▲ $37,162
Total Net Assets Fund Balance$578,439$734,596▲ $156,157
Total Liabilities and Net Assets / Fund Balance$802,822$1,557,992▲ $755,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,321$131,378$144,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,100---$20,100
2018$20,100---$20,100
2017$20,100---$20,100
2016$20,100---$20,100
2015$20,100---$20,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail YimExecutive DirectorPT$155,544$5,100$160,644

Board Members and Trustees

NameTitle
Kari PetersonPresident
Kevin PriceVice President
Alexis LynchDirector
Alyson PaineDirector
ERIN O'MALLEYDirector
Janet MillerDirector
Jonathan MartinDirector
Karen HerzDirector
Leigh OshiarkDirector
Orlee DykanDirector
Patti StadlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,476
Program Service Revenue
$3,331,299
Investment Income
$6,338
Other Revenue
$40,906
All Other Contributions
$215,625
Change in Net Assets
$166,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,168
Revenue Not Reported on Financial Statements
$5,851
Revenue Not Reported on Form 990
$13,965
Other Revenue Adjustments
$5,851
Total Revenue per Audited Statements
$3,608,133
Total Revenue per Form 990
$3,600,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,361
Other Expenses$660,963
Total Fundraising Expense$194,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,150$94,110$53,000$2,233,260
Fees for Services Other$44,076$74,615$101,256$219,947
Payroll Taxes$177,425$13,800$5,914$197,139
Other Employee Benefits$167,776$13,049$5,593$186,418
Current Officers, Directors, Trustees, and Key Employees$63,773$73,106$18,665$155,544
Travel$72,894$5,670$2,430$80,994
Fees for Services Accounting-$76,387-$76,387
Occupancy$64,355$2,672$1,145$68,172
All Other Expenses$35,564$20,198$1,971$57,733
Advertising$25,906$2,039$864$28,809
Other Expenses$21,504$1,673$717$23,894
Insurance$11,873$924$396$13,193
Office Expenses$11,633$905$387$12,925
Depreciation Depletion$2,846$20$20$2,886
Interest-$899-$899
Total Functional Expenses$2,852,332$386,416$194,576$3,433,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,451,976
Total Expenses per Form 990$3,433,324
Expenses per Audited Statements$3,427,473
Expenses Not Reported on Form 990$24,503
Expenses Not Reported on Financial Statements$5,851
Other Expense Adjustments$5,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,547
Fundraising Direct Expenses$12,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$54,398$48,547$6,719$41,828
Total Events$54,398$48,547$12,570$35,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post- Retirement Benefits Payable$30,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Organization's process to review form 990 form 990 is reviewed by the organiation's executive director prior to signing and filing with the internal revenue service.”

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

“Enforcement of conflicts policy written disclosure of conflicts of interest are obtained annually from directors, officers, and executive director of the organization.”

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

“Compensation process for top official on an annual basis the board of directiors reviews the executive director's compensation. The review includes comparison of the executive director's current compensation to amounts paid by similar organizations, cost of living indexes and a review of previous year's acheivements. In addition the board reviews the organization's financial position, results of activities, cash flows, functional expenditures for the previous year, and the expected funding & service levels services for the coming year. These inputs, as well as qualitative results are used to determine an appropriate salary for the executive director. Other emplyees' compensation is also reviewed, though not as vigorously as the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's governing documents, conflict of interest policy, and financial statements are available for public view upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Services
EIN
68-0326851
Phone
4154558481
Address
3020 KERNER BOULEVARD SUITE A, SAN RAFAEL, CA 94901

Signing Officer

Name
Abigail Yim
Title
Executive Director
Phone
4154558481
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
121
Volunteers
0

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE SUITE C, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense book/tax difference -5,184.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files federal form 990-t, exempt organization business income tax return and california form 109 california exempt organization business income tax return in connection with the gem program's retail sales of flowers & produce. The organization pays income taxes on this unrelated business income. No deferred income tax provision has been calculated as the timing differences between book and tax methods for recognizing revenue and expenses are de minimis. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of june 30, 2019, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gem retail sales - cog - reported on form 990 pg 9 6,749. Event expense - reported on form 990 pg 9 12,570.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NONCASH DONATION 5,851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gem retail sales - cos - reported on form 990 pg 9 6,749. Event expense - reported on form 990 pg 9 12,570. Depreciation expense boox/tax difference 5,184.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expense - noncash prize 5,851.”

Raw XML AppendixShowing 400 of 557 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/GrossReceiptsAmt03619338
IRS990/GrossSalesOfInventoryAmt011678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0924
IRS990/InsuranceGrp/ProgramServicesAmt011873
IRS990/InsuranceGrp/TotalAmt013193
IRS990/InterestGrp/ManagementAndGeneralAmt0899
IRS990/InterestGrp/TotalAmt0899
IRS990/InvestmentIncomeGrp/ExclusionAmt06338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026445
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013321
IRS990/LandBldgEquipCostOrOtherBssAmt0144699
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORGING PARTNERSHIPS BETWEEN INDIVIDUALS WITH DISABILITIES AND OUR COMMUNITY TO CREATE A DIVERSE AND INCLUSIVE PLACE FOR US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0578439
IRS990/NetAssetsOrFundBalancesEOYAmt0734596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04929
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04929
IRS990/NetUnrelatedBusTxblIncmAmt03929
IRS990/NetUnrlzdGainsLossesInvstAmt0-5354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608907
IRS990/NoncashContributionsAmt05851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01145
IRS990/OccupancyGrp/ManagementAndGeneralAmt02672
IRS990/OccupancyGrp/ProgramServicesAmt064355
IRS990/OccupancyGrp/TotalAmt068172
IRS990/OfficeExpensesGrp/FundraisingAmt0387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt011633
IRS990/OfficeExpensesGrp/TotalAmt012925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010334
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-5184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186418
IRS990/OtherExpensesGrp/Desc0EXCISE TAX
IRS990/OtherExpensesGrp/Desc1OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3OFFICE WELFARE
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/FundraisingAmt1971
IRS990/OtherExpensesGrp/FundraisingAmt2717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31673
IRS990/OtherExpensesGrp/ProgramServicesAmt037422
IRS990/OtherExpensesGrp/ProgramServicesAmt129135
IRS990/OtherExpensesGrp/ProgramServicesAmt221504
IRS990/OtherExpensesGrp/TotalAmt01172
IRS990/OtherExpensesGrp/TotalAmt141580
IRS990/OtherExpensesGrp/TotalAmt232372
IRS990/OtherExpensesGrp/TotalAmt323894
IRS990/OtherLiabilitiesGrp/BOYAmt047295
IRS990/OtherLiabilitiesGrp/EOYAmt030523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02086150
IRS990/OtherSalariesAndWagesGrp/TotalAmt02233260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177425
IRS990/PayrollTaxesGrp/TotalAmt0197139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023164
IRS990/PrincipalOfficerNm0ABIGAIL YIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03331299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03331299
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04435
IRS990/PYOtherExpensesAmt0493631
IRS990/PYOtherRevenueAmt088426
IRS990/PYProgramServiceRevenueAmt02617727
IRS990/PYRevenuesLessExpensesAmt0-26207
IRS990/PYSalariesCompEmpBnftPaidAmt02375440
IRS990/PYTotalExpensesAmt02869071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02842864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03181831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03113121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02750003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02120725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01542664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011380136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt011380136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03113121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02750003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02120725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01542664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011380136
IRS990ScheduleA/TotalSupportAmt011424278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019051
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt024503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05851
IRS990ScheduleD/ExpensesSubtotalAmt03427473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5354
IRS990ScheduleD/OtherExpensesIncludedAmt024503
IRS990ScheduleD/OtherExpensesNotIncludedAmt05851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST- RETIREMENT BENEFITS PAYABLE

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Filings

Displayed year

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

Open filing
Assets
$1,557,992
Liabilities
$823,396
Net assets
$734,596
Revenue
$3,600,019
Expenses
$3,433,324
Net income
$166,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.36$2.52$5.97$4.79$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.37$1.33$4.34$4.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.37$1.49$4.79$4.04$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.82$0.73$3.60$3.43$0.17
2019Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$2.84$2.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$2.08$2.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.89$1.82$2.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$1.55$1.77$0.22
2015Summary only. Only limited summary data is available for this year.$1.58$0.18$1.41$1.47$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.44$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.12$1.48$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$1.31