Civic Intelligence

Gompers

990 • Fiscal year 2020 • EIN 86-0098909

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileGOMPERS.ORG

View Organization Page

6601 N 27th AvenuePhoenix, AZ 85017

(602) 336-0061

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$17,090,269

Down $929,888 (-5.2%) from 2018

Net Assets

Down

$14,568,732

Down $2,473,048 (-15%) from 2018

Liabilities

Up

$2,521,537

Up $1,543,160 (+158%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$9,675,504

Down $1,580,376 (-14%) from 2018

Expenses

Up

$11,832,700

Up $1,387,198 (+13%) from 2018

Net Income

Down

-$2,157,196

Down $2,967,574 (-366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2020

Assets$17,090,269
Liabilities$2,521,537
Net Assets$14,568,732
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2020

Revenue$9,675,504
Expenses$11,832,700
Net Income-$2,157,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$9,680,943
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$8,264,174$8,131,881▼ $132,293
Land, Buildings, and Equipment, Net$7,584,136$7,096,803▼ $487,333
Savings and Temporary Cash Investments$748,548$1,276,628▲ $528,080
Accounts Receivable$1,049,529$261,541▼ $787,988
Prepaid Expenses and Deferred Charges-$5,027-
Cash and Non-Interest-Bearing Accounts$5,369$3,803▼ $1,566
Total Assets$17,969,782$17,090,269▼ $879,513
Other Assets Total$318,026$314,586▼ $3,440
Liabilities
Accounts Payable and Accrued Expenses$878,078$2,521,537▲ $1,643,459
Total Liabilities$878,078$2,521,537▲ $1,643,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,303,035$13,912,573▼ $2,390,462
Net Assets With Donor Restrictions$788,669$656,159▼ $132,510
Total Net Assets Fund Balance$17,091,704$14,568,732▼ $2,522,972
Total Liabilities and Net Assets / Fund Balance$17,969,782$17,090,269▼ $879,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,165,383$5,716,542-
Other Land Buildings$-153,384$1,723,750-
Land$1,707,216--
Equipment$377,588$1,792,532-
Other Securities$8,131,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$161,233-▼ $2,581-$158,652
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JacobyPresident/CEOFT$158,136$158,136$158,136

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
Payton LacivitaBoard Member
Rebecca SidelingerBoard Member
Mark StodolaSecretary
Greg LechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,002
Program Service Revenue
$8,691,727
Investment Income
$270,616
Other Revenue
$159
All Other Contributions
$712,560
Change in Net Assets
$-2,157,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,675,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-365,776
Total Revenue per Audited Statements
$9,309,728
Total Revenue per Form 990
$9,675,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,142,995
Other Expenses$2,689,705
Total Fundraising Expense$67,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,971,972$480,614$15,814$7,468,400
Other Employee Benefits$687,271$82,809$3,335$773,415
Payroll Taxes$696,495$45,424$1,125$743,044
Depreciation Depletion$600,542$21,218-$621,760
Insurance$262,183$5,554-$267,737
Occupancy$246,142$5,583$138$251,863
Other Expenses$194,628$-1,820$105$192,808
Current Officers, Directors, Trustees, and Key Employees-$158,136-$158,136
All Other Expenses$47,526$48,666$47,017$143,209
Conferences and Meetings$37,853$3,823-$41,676
Fees for Service Investment Mgmnt Fees-$37,132-$37,132
Interest$876$5,561-$6,437
Total Functional Expenses$10,644,255$1,120,911$67,534$11,832,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,832,700
Total Expenses per Audited Statements$11,832,700
Total Expenses per Form 990$11,832,700
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
Fundraising Gross Income$5,598
Fundraising Direct Expenses$5,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Gompers$6,040$5,598-$5,598
Total Events$6,040$5,598$5,439$159
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
Charles Foley
Title
Executive Director
Phone
6023360061
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Foley
Formed
1947
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
571
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XIII, 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/ActivityOrMissionDesc0DEVELOPING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
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IRS990/FundraisingDirectExpensesAmt05439
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109761
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773415
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1820
IRS990/OtherExpensesGrp/ProgramServicesAmt0572620
IRS990/OtherExpensesGrp/ProgramServicesAmt1122251
IRS990/OtherExpensesGrp/ProgramServicesAmt2203896
IRS990/OtherExpensesGrp/ProgramServicesAmt3194628
IRS990/OtherExpensesGrp/TotalAmt0573528
IRS990/OtherExpensesGrp/TotalAmt1345322
IRS990/OtherExpensesGrp/TotalAmt2208233
IRS990/OtherExpensesGrp/TotalAmt3192808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06971972
IRS990/OtherSalariesAndWagesGrp/TotalAmt07468400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696495
IRS990/PayrollTaxesGrp/TotalAmt0743044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05027
IRS990/PrincipalOfficerNm0CHARLES FOLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING FOR ADULT
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04659408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11854553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21792917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3384849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04659408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11854553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21792917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3384849
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/ExpenseAmt06174183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04659408
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/ExpenseAmt02408266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01792917
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/ExpenseAmt01538950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01854553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270204
IRS990/PYOtherExpensesAmt02840647
IRS990/PYOtherRevenueAmt0-3108
IRS990/PYProgramServiceRevenueAmt010679407
IRS990/PYRevenuesLessExpensesAmt0109713
IRS990/PYSalariesCompEmpBnftPaidAmt08505410
IRS990/PYTotalExpensesAmt011370807
IRS990/PYTotalProfFndrsngExpnsAmt024750
IRS990/PYTotalRevenueAmt011480520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2157196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08969111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011196165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010946588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08983085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06864613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046959562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-239510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01475613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-53928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
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Filings

Displayed year

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

Open filing
Assets
$17,090,269
Liabilities
$2,521,537
Net assets
$14,568,732
Revenue
$9,675,504
Expenses
$11,832,700
Net income
-$2,157,196
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
2020Detailed filing. Detailed filing data is available for this year.$17.1$2.52$14.6$9.68$11.8$2.16
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