Civic Intelligence

Otr Adopt Inc.

990 • Fiscal year 2020 • EIN 80-0672053

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profilewww.otradopt.com
1311 Vine StreetCincinnati, OH 45202

(513) 237-4449

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$847,885

Up $49,040 (+6.1%) from 2019

Net Assets

Up

$587,474

Up $72,066 (+14%) from 2019

Liabilities

Down

$260,411

Down $23,026 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$151,901

Up $56,899 (+60%) from 2019

Expenses

Down

$79,835

Down $23,460 (-23%) from 2019

Net Income

Up

$72,066

Up $80,359 (+969%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250Net Assets 2011: $2502011Assets 2012: $1,285Net Assets 2012: $1,2852012Assets 2013: $166,525Liabilities 2013: $84,0002013Assets 2014: $145,692Liabilities 2014: $81,381Net Assets 2014: $64,3112014Assets 2015: $264,015Liabilities 2015: $116,440Net Assets 2015: $147,5752015Assets 2016: $552,326Liabilities 2016: $191,522Net Assets 2016: $360,8042016Assets 2017: $661,898Liabilities 2017: $194,020Net Assets 2017: $467,8782017Assets 2018: $757,908Liabilities 2018: $181,034Net Assets 2018: $576,8742018Assets 2019: $798,845Liabilities 2019: $283,437Net Assets 2019: $515,4082019Assets 2020: $847,885Liabilities 2020: $260,411Net Assets 2020: $587,4742020Assets 2021: $996,709Liabilities 2021: $236,788Net Assets 2021: $759,9212021Assets 2022: $920,074Liabilities 2022: $226,415Net Assets 2022: $693,6592022Assets 2023: $1,142,531Liabilities 2023: $385,535Net Assets 2023: $756,9962023Assets 2024: $1,176,091Liabilities 2024: $444,031Net Assets 2024: $732,0602024

Highlighted filing

2020

Assets$847,885
Liabilities$260,411
Net Assets$587,474
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $19,212Expenses 2011: $18,962Net Income 2011: $2502011Revenue 2012: $31,468Expenses 2012: $30,433Net Income 2012: $1,0352012Revenue 2013: $103,236Expenses 2013: $21,996Net Income 2013: $81,2402013Revenue 2014: $112,384Expenses 2014: $88,093Net Income 2014: $24,2912014Revenue 2015: $208,998Expenses 2015: $125,735Net Income 2015: $83,2632015Revenue 2016: $338,016Expenses 2016: $124,787Net Income 2016: $213,2292016Revenue 2017: $232,771Expenses 2017: $125,697Net Income 2017: $107,0742017Revenue 2018: $221,782Expenses 2018: $127,048Net Income 2018: $94,7342018Revenue 2019: $95,002Expenses 2019: $103,295Net Income 2019: -$8,2932019Revenue 2020: $151,901Expenses 2020: $79,835Net Income 2020: $72,0662020Revenue 2021: $329,988Expenses 2021: $157,541Net Income 2021: $172,4472021Revenue 2022: $357,794Expenses 2022: $423,540Net Income 2022: -$65,7462022Revenue 2023: $244,767Expenses 2023: $234,909Net Income 2023: $9,8582023Revenue 2024: $174,703Expenses 2024: $199,639Net Income 2024: -$24,9362024

Highlighted filing

2020

Revenue$151,901
Expenses$79,835
Net Income$72,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$281,132
Mission and Program Overview

Mission

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners.

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$406,162$374,491▼ $31,671
Land, Buildings, and Equipment, Net$283,239$307,606▲ $24,367
Cash and Non-Interest-Bearing Accounts$39,940$66,544▲ $26,604
Other Notes and Loans Receivable, Net$7,993--
Total Assets$798,845$847,885▲ $49,040
Other Assets Total$61,511$99,244▲ $37,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,362$238,061▲ $66,699
Other Liabilities$107,500--
Unsecured Notes Loans Payable-$12,000-
Deferred Revenue$4,575$7,850▲ $3,275
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$283,437$260,411▼ $23,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,408$587,474▲ $72,066
Total Net Assets Fund Balance$515,408$587,474▲ $72,066
Total Liabilities and Net Assets / Fund Balance$798,845$847,885▲ $49,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,326$30,289$318,615
Land$19,280-$19,280
Other Assets Org$99,244--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny KlinglerDirectorPT$26,000-$26,000
Michael MannDirector--$2,552$2,552

Board Members and Trustees

NameTitle
Daniel TweedallDirector
James UberDirector
Kathy SchwabDirector
Patricia BitnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,905
Program Service Revenue
$37,591
Investment Income
$0
Other Revenue
$100,405
All Other Contributions
$13,905
Change in Net Assets
$72,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,394
Other Expenses$12,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,295$1,805$0$36,100
Current Officers, Directors, Trustees, and Key Employees$22,100$3,900$0$26,000
Payroll Taxes$4,506$237$0$4,743
Office Expenses$2,865$151$0$3,016
Fees for Services Other$1,021$1,254$0$2,275
Occupancy$1,900$100$0$2,000
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$964$0$0$964
Fees for Services Legal$752$0$0$752
Insurance$-40$775$0$735
Other Employee Benefits$468$83$0$551
Travel$219$12$0$231
Total Functional Expenses$69,350$10,485$0$79,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Otr Adopt Inc
EIN
80-0672053
Phone
5132374449
Address
1311 VINE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Danny Klingler
Title
Director
Phone
5132374449
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Klingler
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Company has a written conflict of interest policy.”

Pt VI, Line 18

“Made available upon request.”

Pt VI, Line 15A

“Comparable data from similar organizations was used to determine salaries.”

Pt VI, Line 19

“Made available upon request.”

Pt VI, Line 11B

“The Director reviews the 990 before it is filed.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners
IRS990/AllOtherContributionsAmt013905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Danny KLINGLER
IRS990/BooksInCareOfDetail/PhoneNum05132374449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Vine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039940
IRS990/CashNonInterestBearingGrp/EOYAmt066544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0129231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012441
IRS990/CYOtherRevenueAmt0100405
IRS990/CYProgramServiceRevenueAmt037591
IRS990/CYRevenuesLessExpensesAmt072066
IRS990/CYSalariesCompEmpBnftPaidAmt067394
IRS990/CYTotalExpensesAmt079835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04575
IRS990/DeferredRevenueGrp/EOYAmt07850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OTR ADOPT impacts vacant, dilapidated historic buildings in Cincinnati neighborhoods, helping to ensure these buildings are preserved for future generations and brought out of the cycle of abandonment and blight. OTR ADOPT has done this through a combination of working to gain site control, clear title, stabilize structural deficiencies, and ultimately transfer the buildings to new owners who commit to fixing them up.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0752
IRS990/FeesForServicesLegalGrp/TotalAmt0752
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01021
IRS990/FeesForServicesOtherGrp/TotalAmt02275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Klingler
IRS990/Form990PartVIISectionAGrp/PersonNm1James Uber
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Mann
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Tweedall
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Bitner
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Schwab
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281132
IRS990/GrossSalesOfInventoryAmt0229500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt0-40
IRS990/InsuranceGrp/TotalAmt0735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0406162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0374491
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307606
IRS990/LandBldgEquipCostOrOtherBssAmt0337895
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238061
IRS990/NetAssetsOrFundBalancesBOYAmt0515408
IRS990/NetAssetsOrFundBalancesEOYAmt0587474
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt01900
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt02865
IRS990/OfficeExpensesGrp/TotalAmt03016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061511
IRS990/OtherAssetsTotalGrp/EOYAmt099244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/Desc1Maintenance of Properties Held for Sale
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt1964
IRS990/OtherExpensesGrp/TotalAmt0668
IRS990/OtherExpensesGrp/TotalAmt1964
IRS990/OtherLiabilitiesGrp/BOYAmt0107500
IRS990/OtherRevenueMiscGrp/BusinessCd0339900
IRS990/OtherRevenueMiscGrp/Desc0Workers Comp Rebate
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034295
IRS990/OtherSalariesAndWagesGrp/TotalAmt036100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0237
IRS990/PayrollTaxesGrp/ProgramServicesAmt04506
IRS990/PayrollTaxesGrp/TotalAmt04743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY KLINGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income-tax credits
IRS990/ProgramServiceRevenueGrp/Desc1Rental income from K-1
IRS990/ProgramServiceRevenueGrp/Desc2Net Rental income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232330
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6880
IRS990/PYOtherExpensesAmt031103
IRS990/PYOtherRevenueAmt026127
IRS990/PYProgramServiceRevenueAmt062674
IRS990/PYRevenuesLessExpensesAmt0-8293
IRS990/PYSalariesCompEmpBnftPaidAmt072192
IRS990/PYTotalExpensesAmt0103295
IRS990/PYTotalRevenueAmt095002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2018: 472. 2020: 136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.87740
IRS990ScheduleA/PublicSupportTotal509Amt01417388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0152068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0454318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0224500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0142068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0366568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417355
IRS990ScheduleA/Total509Grp/TotalAmt01871706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318615
IRS990ScheduleD/LandGrp/BookValueAmt019280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Joint Ownerships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data from similar organizations was used to determine salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798845
IRS990/TotalAssetsEOYAmt0847885
IRS990/TotalAssetsGrp/BOYAmt0798845
IRS990/TotalAssetsGrp/EOYAmt0847885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013905
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069350
IRS990/TotalFunctionalExpensesGrp/TotalAmt079835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283437
IRS990/TotalLiabilitiesEOYAmt0260411
IRS990/TotalLiabilitiesGrp/BOYAmt0283437
IRS990/TotalLiabilitiesGrp/EOYAmt0260411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069350
IRS990/TotalProgramServiceRevenueAmt037591
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847885
IRS990/TotReportableCompRltdOrgAmt02552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012000
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$847,885
Liabilities
$260,411
Net assets
$587,474
Revenue
$151,901
Expenses
$79,835
Net income
$72,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.73$0.17$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.39$0.76$0.24$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$0.36$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.33$0.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$0.15$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$0.10$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.22$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$0.23$0.13$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.34$0.12$0.21
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.15$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00