Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2019 • EIN 80-0111221

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

450 West Nyack RoadWest Nyack, NY 10994

(845) 627-0627

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.22x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$115,286

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$937,147

Up $290,268 (+45%) from 2018

Net Assets

Up

$474,413

Up $7,350 (+1.6%) from 2018

Liabilities

Up

$462,734

Up $282,918 (+157%) from 2018

Revenue

Down

$2,086,847

Down $49,107 (-2.3%) from 2018

Expenses

Down

$2,079,497

Down $37,225 (-1.8%) from 2018

Net Income

Down

$7,350

Down $11,882 (-62%) 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 2010: $283,009Liabilities 2010: $0Net Assets 2010: $283,0092010Assets 2011: $418,850Liabilities 2011: $1,102Net Assets 2011: $417,7482011Assets 2012: $484,461Liabilities 2012: $21Net Assets 2012: $484,4402012Assets 2013: $576,485Liabilities 2013: $11,600Net Assets 2013: $564,8852013Assets 2014: $624,349Liabilities 2014: $113,065Net Assets 2014: $511,2842014Assets 2015: $601,504Liabilities 2015: $121,820Net Assets 2015: $479,6842015Assets 2016: $705,334Liabilities 2016: $237,093Net Assets 2016: $468,2412016Assets 2017: $571,295Liabilities 2017: $123,464Net Assets 2017: $447,8312017Assets 2018: $646,879Liabilities 2018: $179,816Net Assets 2018: $467,0632018Assets 2019: $937,147Liabilities 2019: $462,734Net Assets 2019: $474,4132019Assets 2020: $1,081,331Liabilities 2020: $512,318Net Assets 2020: $569,0132020Assets 2021: $993,348Liabilities 2021: $460,829Net Assets 2021: $532,5192021Assets 2022: $871,223Liabilities 2022: $398,307Net Assets 2022: $472,9162022Assets 2023: $1,919,927Liabilities 2023: $1,410,628Net Assets 2023: $509,2992023Assets 2024: $1,877,852Liabilities 2024: $1,357,916Net Assets 2024: $519,9362024

Highlighted filing

2019

Assets$937,147
Liabilities$462,734
Net Assets$474,413

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $817,9922010Expenses 2011: $797,5402011Expenses 2012: $811,6582012Revenue 2013: $953,998Expenses 2013: $873,553Net Income 2013: $80,4452013Revenue 2014: $1,787,813Expenses 2014: $1,799,664Net Income 2014: -$11,8512014Revenue 2015: $1,949,726Expenses 2015: $1,981,326Net Income 2015: -$31,6002015Revenue 2016: $2,028,834Expenses 2016: $2,040,277Net Income 2016: -$11,4432016Revenue 2017: $2,061,011Expenses 2017: $2,081,421Net Income 2017: -$20,4102017Revenue 2018: $2,135,954Expenses 2018: $2,116,722Net Income 2018: $19,2322018Revenue 2019: $2,086,847Expenses 2019: $2,079,497Net Income 2019: $7,3502019Revenue 2020: $2,133,345Expenses 2020: $2,038,745Net Income 2020: $94,6002020Revenue 2021: $1,989,194Expenses 2021: $2,025,688Net Income 2021: -$36,4942021Revenue 2022: $2,013,089Expenses 2022: $2,072,692Net Income 2022: -$59,6032022Revenue 2023: $2,123,932Expenses 2023: $2,087,549Net Income 2023: $36,3832023Revenue 2024: $2,209,486Expenses 2024: $2,198,849Net Income 2024: $10,6372024

Highlighted filing

2019

Revenue$2,086,847
Expenses$2,079,497
Net Income$7,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,119,576
Mission and Program Overview

Mission

Capabilites Partnership Inc. provides services

Capabilities partnership inc. Provides services to persons with epilepsy, traumatic brain injury, and other developmental disabilities and to their families. These services include service coordination, independent living skills training, counseling, supported employment, job development/coaching, education and training, case management and vocational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$296,542-
Savings and Temporary Cash Investments$260,837$248,438▼ $12,399
Pledges and Grants Receivable$67,691$199,624▲ $131,933
Accounts Receivable$246,842$163,960▼ $82,882
Prepaid Expenses and Deferred Charges$29,136$8,479▼ $20,657
Cash and Non-Interest-Bearing Accounts$3,038$3,973▲ $935
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$646,879$937,147▲ $290,268
Other Assets Total$39,335$16,131▼ $23,204
Liabilities
Other Liabilities$26,000$321,118▲ $295,118
Accounts Payable and Accrued Expenses$153,816$141,616▼ $12,200
Total Liabilities$179,816$462,734▲ $282,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,388$359,176▲ $4,788
Net Assets With Donor Restrictions$112,675$115,237▲ $2,562
Total Net Assets Fund Balance$467,063$474,413▲ $7,350
Total Liabilities and Net Assets / Fund Balance$646,879$937,147▲ $290,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,118$87,928$379,046
Equipment$5,424$93,919-
Leasehold Improvements-$169,552-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly a EganEd- ClinicalFT$105,286$10,000$105,286
Anna T VeroEd- AdminFT$91,347-$91,347

Board Members and Trustees

NameTitle
Joseph J De LosaPresident
W Allen Hauser MdVice President
David J Dickoff MdDirector
Michael InfanteDirector, CPA
Denise P MannSecretary
Daniel RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,354
Program Service Revenue
$0
Investment Income
$1,686
Other Revenue
$-21,193
All Other Contributions
$18,458
Change in Net Assets
$7,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,847
Revenue Not Reported on Form 990
$58,694
Total Revenue per Audited Statements
$2,145,541
Total Revenue per Form 990
$2,086,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,402
Other Expenses$337,490
Grants and Similar Amounts Paid$34,605
Total Fundraising Expense$6,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,745$18,862$1,627$1,159,234
Current Officers, Directors, Trustees, and Key Employees$130,278$107,366$3,614$241,258
Other Employee Benefits$192,277$3,083$169$195,529
Occupancy$87,932$8,426-$96,358
Payroll Taxes$84,608$1,401$121$86,130
Travel$76,351$262$43$76,656
Grants to Domestic Individuals$34,605--$34,605
Information Technology$1,665$25,027-$26,692
Fees for Services Accounting-$26,241-$26,241
Pension Plan Contributions$24,565$646$40$25,251
All Other Expenses$9,092$14,412$415$23,919
Insurance$11,957$2,838-$14,795
Other Expenses$11,425$3,234-$14,659
Depreciation Depletion$99$667-$766
Interest-$135-$135
Total Functional Expenses$1,855,519$217,949$6,029$2,079,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,138,191
Expenses per Audited Statements$2,079,497
Total Expenses per Form 990$2,079,497
Expenses Not Reported on Form 990$58,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,729
Fundraising Gross Income$11,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
McCarthy Golf$59,756$11,536$21,193$-9,657
Total Events$59,756$11,536$32,729$-21,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna T VeroBoard MemberBoard Member of CoalitionNo$60,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Portion Oper Lease Obligation$212,582
Current Portion Oper Lease Obligation$78,536
Pension Payable$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 11B: Form 990 Review Process

The 990 was distributed electronically to all board members asking for any comments, corrections, changes within a weeks time. The executive administrative director sent a reminder at the end of the week to see if there were any other comments, corrections, changes.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All staff and board members are informed annually of the conflict of interest policy. As we are small, senior staff are involved in all the major transactions/decisions so they are responsible for ensuring compliance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

For the past eleven years this procedure has included an annual performance review for each of the two executive directors(ed). In addition a comparison of form 990 compensation information for comparable nonprofits in our community and a comprehensive historical snapshot of our eds' compensation has been prepared for the board president. The board president has discussions with at least one other key board member as he deems appropriate and then makes compensation decisions for the year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies could be obtained upon request. Further, we publish in one of our newsletters a summary of our financial information each year.

Filing and Contact Details

Filer

Filer Name
Capabilities Partnership Inc
EIN
80-0111221
Phone
8456270627
Address
450 WEST NYACK ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Anna T Vero
Title
Exec. Director
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna T Vero
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
8

Preparer

Firm
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Edward S Romanzo CPA
Phone
5184595222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

On july 1, 2019 cpi stopped providing care coordination services under a contract with the care coordination agency - tricounty care. This was done as per regulations from opwdd as all care coordination services are now only provided by care coordination agencies directly.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: access-vr vocational program: provides vocational support to individuals with disabilities. Services include pre-interview support, job development, job placement services, on-the-job coaching and classroom instruction on vocational topics. Other program services 5: care coordination: provides case management services to individuals with developmental disabilities. Other program services 6: supported employment opwdd program: provides support to individuals with disabilities predominantly while on the job. Services include follow-along services and mentoring. Additional services may include job development. Other program services 7: family support services: provides services to individuals and families touched by epilepsy and other developmental disabilities; education and training,counseling, crisis intervention, emergency reimbursement, vocational services,eligibility services and other supports needed to maintain family units and reduce stressors where possible. Other program services 8: education grant-epilepsy coalition: assists individuals and families with issues regarding a diagnosis of epilepsy. Provides counseling and advocacy. Also, provides training and education in the community with regard to epilepsy and seizure recognition. Other program services 9: mccarthy socialization/other: mccarthy socialization - provides social activities and summer camp scholarships for eligible individuals. Other - provides food pantry distribution services. Other program services 10: individual service support: assist individuals with disabilities to live in the community by helping them pay for their rent.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $21193

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $21193

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01665
IRS990/InformationTechnologyGrp/TotalAmt026692
IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
IRS990/InsuranceGrp/ProgramServicesAmt011957
IRS990/InsuranceGrp/TotalAmt014795
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IRS990/InterestGrp/TotalAmt0135
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IRS990/IRPDocumentCnt012
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354388
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195529
IRS990/OtherExpensesGrp/Desc0MCCARTHY SCHOLARSHIPS/CONSU
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ProgramServicesAmt022038
IRS990/OtherExpensesGrp/ProgramServicesAmt117984
IRS990/OtherExpensesGrp/ProgramServicesAmt211898
IRS990/OtherExpensesGrp/ProgramServicesAmt311425
IRS990/OtherExpensesGrp/TotalAmt022038
IRS990/OtherExpensesGrp/TotalAmt119740
IRS990/OtherExpensesGrp/TotalAmt215491
IRS990/OtherExpensesGrp/TotalAmt314659
IRS990/OtherLiabilitiesGrp/BOYAmt026000
IRS990/OtherLiabilitiesGrp/EOYAmt0321118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt084608
IRS990/PayrollTaxesGrp/TotalAmt086130
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024565
IRS990/PensionPlanContributionsGrp/TotalAmt025251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08479
IRS990/PrincipalOfficerNm0ANNA T VERO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375776
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS-VR VOCATIONAL PROGRAM: PROVIDES VOCATIONAL SUPPORT TO INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE PRE-INTERVIEW SUPPORT, JOB DEVELOPMENT, JOB PLACEMENT SERVICES, ON-THE-JOB COACHING AND CLASSROOM INSTRUCTION ON VOCATIONAL TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035210
IRS990/PYInvestmentIncomeAmt0427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435801
IRS990/PYOtherRevenueAmt0-18226
IRS990/PYRevenuesLessExpensesAmt019232
IRS990/PYSalariesCompEmpBnftPaidAmt01645711
IRS990/PYTotalExpensesAmt02116722
IRS990/PYTotalRevenueAmt02135954
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02106354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02153753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02049581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010367885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010367885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02106354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02153753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02080179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02049581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010367885
IRS990ScheduleA/TotalSupportAmt010370748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063494
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063959
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063518
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0190971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0253975
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0255836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0254071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0763882
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03265
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01646
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06511
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0286457
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063494
IRS990ScheduleC/LobbyingCeilingAmt01145823
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0253975
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02077897
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02079497
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01600
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037501
IRS990ScheduleD/DonatedServicesUseFcltsAmt037501
IRS990ScheduleD/DonorAdvisedFundsContriAmt052717
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt053071
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt058522
IRS990ScheduleD/EquipmentGrp/BookValueAmt05424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099343
IRS990ScheduleD/ExpensesNotReportedAmt058694
IRS990ScheduleD/ExpensesSubtotalAmt02079497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0169552
IRS990ScheduleD/OtherExpensesIncludedAmt021193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.36$0.52$2.21$2.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.41$0.51$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$2.01$2.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$1.99$2.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$2.13$2.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.47$2.09$2.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.14$2.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$2.03$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.95$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.79$1.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.95$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.82