Civic Intelligence

Gompers

990 • Fiscal year 2019 • EIN 86-0098909

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileGOMPERS.ORG

View Organization Page

6601 N 27th AvenuePhoenix, AZ 85017

(602) 336-0061

Siviq Scores

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Balance Sheet

Assets

Down

$17,969,782

Down $50,375 (-0.3%) from 2018

Net Assets

Up

$17,091,704

Up $49,924 (+0.3%) from 2018

Liabilities

Down

$878,078

Down $100,299 (-10%) from 2018

Revenue And Expenses

Revenue

Up

$11,480,520

Up $224,640 (+2.0%) from 2018

Expenses

Up

$11,370,807

Up $925,305 (+8.9%) from 2018

Net Income

Down

$109,713

Down $700,665 (-86%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,418,697Liabilities 2011: $631,214Net Assets 2011: $13,787,4832011Assets 2012: $14,636,259Liabilities 2012: $435,603Net Assets 2012: $14,200,6562012Assets 2013: $14,907,185Liabilities 2013: $385,035Net Assets 2013: $14,522,1502013Assets 2014: $16,592,669Liabilities 2014: $520,126Net Assets 2014: $16,072,5432014Assets 2015: $17,060,755Liabilities 2015: $804,857Net Assets 2015: $16,255,8982015Assets 2017: $17,369,258Liabilities 2017: $995,566Net Assets 2017: $16,373,6922017Assets 2018: $18,020,157Liabilities 2018: $978,377Net Assets 2018: $17,041,7802018Assets 2019: $17,969,782Liabilities 2019: $878,078Net Assets 2019: $17,091,7042019Assets 2020: $17,090,269Liabilities 2020: $2,521,537Net Assets 2020: $14,568,7322020Assets 2021: $19,025,035Liabilities 2021: $2,752,002Net Assets 2021: $16,273,0332021Assets 2022: $18,286,874Liabilities 2022: $1,165,172Net Assets 2022: $17,121,7022022Assets 2025: $21,111,216Liabilities 2025: $798,203Net Assets 2025: $20,313,0132025

Highlighted filing

2019

Assets$17,969,782
Liabilities$878,078
Net Assets$17,091,704
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,408,9852011Expenses 2012: $7,287,9022012Expenses 2013: $7,106,8682013Revenue 2014: $8,321,948Expenses 2014: $7,389,430Net Income 2014: $932,5182014Revenue 2015: $7,669,570Expenses 2015: $7,435,433Net Income 2015: $234,1372015Revenue 2017: $9,009,911Expenses 2017: $8,129,984Net Income 2017: $879,9272017Revenue 2018: $11,255,880Expenses 2018: $10,445,502Net Income 2018: $810,3782018Revenue 2019: $11,480,520Expenses 2019: $11,370,807Net Income 2019: $109,7132019Revenue 2020: $9,675,504Expenses 2020: $11,832,700Net Income 2020: -$2,157,1962020Revenue 2021: $8,476,747Expenses 2021: $7,994,100Net Income 2021: $482,6472021Revenue 2022: $10,952,471Expenses 2022: $9,302,023Net Income 2022: $1,650,4482022Revenue 2025: $9,558,847Expenses 2025: $10,399,405Net Income 2025: -$840,5582025

Highlighted filing

2019

Revenue$11,480,520
Expenses$11,370,807
Net Income$109,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$11,492,947
Mission and Program Overview

Mission

Gompers develops innovative opportunities for individuals with disabilities ages five to 85 through k-12 education, adult day training, employment programs, and in-home services (respite, attendant care and habilitation hourly).in 2016, gompers provided these services at two campuses and served more than 375 individuals ages 5 to 85 while employing 170 staff. On may 1, 2017 gompers acquired another disability service provider adding a third campus, and bringing the total number of individuals served to 490 with 290 emloyees. Gompers focuses on maximizing an individual's abilities through the utilization of assistive technology assessments and training, intensive staff to participant ratios, transportation to and from progam as well as for community integration and job site access. Organizational goals are measured against achievement of the participant's goals, as well as the organization's strategic vision.

Developing innovative opportunities for people with disabilities. Values: 1. Person-centered: acknowledging each person's right to determine and achieve his or her personal goals; 2. Dignify others: advocating that all people be treated with dignity and respect; 3. Enhancing abilities; seeing possibilities: focusing on abilities and encouraging growth through innovative opportunities; 4. Professional excellence: upholding the highest professional standard in every aspect of our organization; 5. Responsible stewardship: promoting fiscal and social responsibility toward those we serve, our staff and the community; 6. Collective impact: creating a culture of beneficial exchange through community collaboration and enduring partnerships; 7. Celebrate daily: celebrating the individual and group accomplishments of each day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,144,537$8,264,174▲ $119,637
Land, Buildings, and Equipment, Net$7,315,328$7,584,136▲ $268,808
Accounts Receivable$906,243$1,049,529▲ $143,286
Savings and Temporary Cash Investments$1,332,176$748,548▼ $583,628
Cash and Non-Interest-Bearing Accounts$3,934$5,369▲ $1,435
Total Assets$18,020,157$17,969,782▼ $50,375
Other Assets Total$317,939$318,026▲ $87
Liabilities
Accounts Payable and Accrued Expenses$978,377$878,078▼ $100,299
Total Liabilities$978,377$878,078▼ $100,299
Net Assets / Fund Balance
Unrestricted Net Assets$16,375,164$16,303,035▼ $72,129
Permanently Rstr Net Assets$448,618$448,707▲ $89
Temporarily Rstr Net Assets$217,998$339,962▲ $121,964
Total Net Assets Fund Balance$17,041,780$17,091,704▲ $49,924
Total Liabilities and Net Assets / Fund Balance$18,020,157$17,969,782▼ $50,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,365,086$5,402,966-
Other Land Buildings$630,939$1,606,528-
Land$1,203,156--
Equipment$384,955$2,084,778-
Other Securities$8,264,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$208,529-▲ $3,644$-50,000$161,233
2018$197,180-▲ $12,277-$208,529
2017$174,147-▲ $23,762-$197,180
2016$181,666-▼ $6,220-$174,147
2015$173,735-▲ $9,524-$181,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JacobyPresident/CEOFT$162,927$162,927$162,927

Board Members and Trustees

NameTitle
Greg FrostChairman
Christopher ThomasVice Chairman
Cary PfefferBoard Member
David GoldsteinBoard Member
Frank MartinBoard Member
Jonah RoehlBoard Member
Leon ReivitzBoard Member
Rebecca SidelingerBoard Member
Susan D NelsonSecretary
Greg LechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,017
Program Service Revenue
$10,679,407
Investment Income
$270,204
Other Revenue
$-3,108
All Other Contributions
$507,320
Change in Net Assets
$109,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$166,020Excess of Fair Market Value (FMV) Over Cost
Total Noncash Contributions4$166,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,480,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,789
Total Revenue per Audited Statements
$11,420,731
Total Revenue per Form 990
$11,480,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,505,410
Other Expenses$2,840,647
Total Fundraising Expense$87,016
Professional Fundraising Fees$24,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,444,665$429,532$19,499$6,893,696
Payroll Taxes$689,198$36,504$1,539$727,241
Other Employee Benefits$668,647$51,004$1,895$721,546
Depreciation Depletion$674,674$25,059-$699,733
Insurance$253,947$4,362-$258,309
Occupancy$235,203$5,560-$240,763
Other Expenses$88,963$130,866$0$219,829
All Other Expenses$67,207$56,892$39,099$163,198
Current Officers, Directors, Trustees, and Key Employees-$162,927-$162,927
Payment Travel Entrtnmnt Publicly Ofcl$46,903$9,833-$56,736
Fees for Service Investment Mgmnt Fees-$40,780-$40,780
Fees for Services Professional Fundraising--$24,750$24,750
Interest$6,943$7,634-$14,577
Total Functional Expenses$10,314,013$969,778$87,016$11,370,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,370,807
Total Expenses per Audited Statements$11,370,807
Total Expenses per Form 990$11,370,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,750
Fundraising Direct Expenses$12,427
Fundraising Gross Income$9,319

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Gompers$36,016$9,319$0$9,319
Total Events$36,016$9,319$12,427$-3,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is first reviewed internally by the president/ceo, cfo and development officer. After modifications are made, it is then presented to gompers board finance committee who has a chance to review, ask questions and provide input. Finally it is presented to the full board of directors at a regularly scheduled meeting where a resolution is passed to adopt the 990. At this point the auditing firm is given approval to remove draft from the document and the 990 is submitted.”

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

“Any potential conflicts of interest are raised and vetted by the executive administrative team for staff and the board of directors for the president/ceo and board members as they occur. Staff conflicts may be elevated to the level of the board of directors as required.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for establishing the compensation package for the president/ceo. All other positions are determined by the president/ceo with input from the vp of programs and services, vp of human resources and vp of finance.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request. In addition, gompers website includes links to gompers 990 through guidestar, gompers gift and investment policies, gompers title vi policy as well as a financial overview and annual reports.”

Filing and Contact Details

Filer

Filer Name
Gompers
EIN
86-0098909
Phone
6023360061
Address
6601 N 27TH AVENUE, PHOENIX, AZ 85017

Signing Officer

Name
Mark Jacoby
Title
President/CEO
Phone
6023360061
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jacoby
Formed
1947
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
530
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Bradley W Enos
Phone
4808319500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“To help fund gompers mission in providing programs serving adults and children with disabilities including: special education, day training for adults, employment training and placement, community integration, and in-home services including respite, habilitation, and attendant care.”

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IRS990/InterestGrp/TotalAmt014577
IRS990/InvestmentIncomeGrp/ExclusionAmt0140145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140145
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08144537
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08264174
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07584136
IRS990/LandBldgEquipCostOrOtherBssAmt016678408
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOMPERS DEVELOPS INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AGES FIVE TO 85 THROUGH K-12 EDUCATION, ADULT DAY TRAINING, EMPLOYMENT PROGRAMS, AND IN-HOME SERVICES (RESPITE, ATTENDANT CARE AND HABILITATION HOURLY).IN 2016, GOMPERS PROVIDED THESE SERVICES AT TWO CAMPUSES AND SERVED MORE THAN 375 INDIVIDUALS AGES 5 TO 85 WHILE EMPLOYING 170 STAFF. ON MAY 1, 2017 GOMPERS ACQUIRED ANOTHER DISABILITY SERVICE PROVIDER ADDING A THIRD CAMPUS, AND BRINGING THE TOTAL NUMBER OF INDIVIDUALS SERVED TO 490 WITH 290 EMLOYEES. GOMPERS FOCUSES ON MAXIMIZING AN INDIVIDUAL'S ABILITIES THROUGH THE UTILIZATION OF ASSISTIVE TECHNOLOGY ASSESSMENTS AND TRAINING, INTENSIVE STAFF TO PARTICIPANT RATIOS, TRANSPORTATION TO AND FROM PROGAM AS WELL AS FOR COMMUNITY INTEGRATION AND JOB SITE ACCESS. ORGANIZATIONAL GOALS ARE MEASURED AGAINST ACHIEVEMENT OF THE PARTICIPANT'S GOALS, AS WELL AS THE ORGANIZATION'S STRATEGIC VISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017041780
IRS990/NetAssetsOrFundBalancesEOYAmt017091704
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130059
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3108
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IRS990/NoncashContributionsAmt0166020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05560
IRS990/OccupancyGrp/ProgramServicesAmt0235203
IRS990/OccupancyGrp/TotalAmt0240763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317939
IRS990/OtherAssetsTotalGrp/EOYAmt0318026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721546
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130866
IRS990/OtherExpensesGrp/ProgramServicesAmt0663997
IRS990/OtherExpensesGrp/ProgramServicesAmt1244750
IRS990/OtherExpensesGrp/ProgramServicesAmt2228916
IRS990/OtherExpensesGrp/ProgramServicesAmt388963
IRS990/OtherExpensesGrp/TotalAmt0666801
IRS990/OtherExpensesGrp/TotalAmt1245611
IRS990/OtherExpensesGrp/TotalAmt2234310
IRS990/OtherExpensesGrp/TotalAmt3219829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06444665
IRS990/OtherSalariesAndWagesGrp/TotalAmt06893696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689198
IRS990/PayrollTaxesGrp/TotalAmt0727241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448707
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK JACOBY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING FOR ADULTS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06715884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12044543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21411997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3506983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06715884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12044543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21411997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3506983
IRS990/ProgSrvcAccomActy2Grp/Desc0GOMPERS DAY TRAINING FOR ADULTS (DTA) PROGRAM IS BUILT AROUND COMMUNITY INTEGRATION AND EMPOWERMENT. INDIVIDUALS WITH DISABILITIES AGES 18 AND OLDER ARE ENCOURAGED TO FULFILL THEIR DREAMS AND MAXIMIZE THEIR ABILITIES, WHILE BEING SUPPORTED TO REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENCE. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AS WELL AS BEING UTILIZED FOR COMMUNITY OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06153353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06715884
IRS990/ProgSrvcAccomActy3Grp/Desc0GOMPERS EMPLOYMENT SERVICES (ES) OFFERS ONE OF THE FINEST EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WITH KNOWLEDGEABLE SUPERVISORS AND A SKILLED SUPPORT TEAM, MEMBERS HAVE OPPORTUNITIES TO EXPLORE INTERESTS AND GAIN EXPERIENCE WITH A GOAL OF INDEPENDENT, COMPETITIVE EMPLOYMENT. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AND TO COMMUNITY JOB SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02371322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02044543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOMPERS IN-HOME SERVICES ARE STAFFED BY QUALIFIED PROVIDERS DEDICATED TO PROVIDE THE BEST POSSIBLE EXPERIENCE TO FAMILIES AND THEIR MEMBERS. GOMPERS OFFERS RESPITE, HABILITATION, AND ATTENDANT CARE SERVICES. HABILITATION SERVICES PROVIDE A LEARNING OPPORTUNITY DESIGNED TO HELP MEMBERS LEARN DAILY LIVING SKILLS. RESPITE PROVIDES SHORT TERM CARE FOR THE PARENT/GUARDIAN. ATTENDANT CARE PROVIDES NON-MEDICAL PERSONAL CARE ASSISTANCE. ALL THREE SERVICES ARE AIMED TO ASSIST FAMILIES IN CARING FOR A LOVED ONE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01222193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01411997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624466
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09833
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt046903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt056736
IRS990/PYOtherExpensesAmt02632547
IRS990/PYOtherRevenueAmt0-37090
IRS990/PYProgramServiceRevenueAmt010149756
IRS990/PYRevenuesLessExpensesAmt0594432
IRS990/PYSalariesCompEmpBnftPaidAmt07812806
IRS990/PYTotalExpensesAmt010445353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011039785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011196165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010946588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08983085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06864613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07015242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045005693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0927461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-239510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01650729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-53928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0333272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt045005693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011196165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010946588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08983085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06864613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07015242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045005693
IRS990ScheduleA/TotalSupportAmt046970315
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/BuildingsGrp/BookValueAmt05365086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05402966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010768052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-940
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03644
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-50000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0197180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0174147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0197180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023762
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0174147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-1593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09524
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02084778
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,969,782
Liabilities
$878,078
Net assets
$17,091,704
Revenue
$11,480,520
Expenses
$11,370,807
Net income
$109,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.80$20.3$9.56$10.4$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.17$17.1$11.0$9.30$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.75$16.3$8.48$7.99$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.52$14.6$9.68$11.8$2.16
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.88$17.1$11.5$11.4$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.98$17.0$11.3$10.4$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.00$16.4$9.01$8.13$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.80$16.3$7.67$7.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.52$16.1$8.32$7.39$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.39$14.5$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.44$14.2$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.8$7.41