Civic Intelligence

Newton Community Development Foundation II Inc

990 • Fiscal year 2015 • EIN 04-2646739

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.NCDF.COM
425 Watertown Street Suite 205Newton, MA 02458

(617) 244-4035

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,785,424

Up $13,861 (+0.8%) from 2014

Net Assets

Down

-$610,134

Down $13,081 (-2.2%) from 2014

Liabilities

Up

$2,395,558

Up $26,942 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$779,679

Up $6,912 (+0.9%) from 2014

Expenses

Up

$792,760

Up $46,581 (+6.2%) from 2014

Net Income

Down

-$13,081

Down $39,669 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,152,911Liabilities 2010: $2,484,048Net Assets 2010: -$331,1372010Assets 2011: $2,162,449Liabilities 2011: $2,461,572Net Assets 2011: -$299,1232011Assets 2012: $2,187,944Liabilities 2012: $2,795,738Net Assets 2012: -$607,7942012Assets 2013: $1,843,227Liabilities 2013: $2,466,868Net Assets 2013: -$623,6412013Assets 2014: $1,771,563Liabilities 2014: $2,368,616Net Assets 2014: -$597,0532014Assets 2015: $1,785,424Liabilities 2015: $2,395,558Net Assets 2015: -$610,1342015Assets 2016: $1,655,119Liabilities 2016: $2,220,698Net Assets 2016: -$565,5792016Assets 2017: $1,971,548Liabilities 2017: $2,232,280Net Assets 2017: -$260,7322017Assets 2018: $2,167,878Liabilities 2018: $2,256,717Net Assets 2018: -$88,8392018Assets 2019: $2,325,197Liabilities 2019: $2,168,122Net Assets 2019: $157,0752019Assets 2020: $3,933,973Liabilities 2020: $8,053,658Net Assets 2020: -$4,119,6852020Assets 2021: $3,012,351Liabilities 2021: $7,893,281Net Assets 2021: -$4,880,9302021Assets 2022: $3,073,598Liabilities 2022: $7,749,427Net Assets 2022: -$4,675,8292022Assets 2023: $3,258,208Liabilities 2023: $7,614,021Net Assets 2023: -$4,355,8132023Assets 2024: $2,693,497Liabilities 2024: $7,480,699Net Assets 2024: -$4,787,2022024

Highlighted filing

2015

Assets$1,785,424
Liabilities$2,395,558
Net Assets-$610,134
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $694,4702010Expenses 2011: $718,3582011Expenses 2012: $1,075,9682012Revenue 2013: $810,647Expenses 2013: $826,494Net Income 2013: -$15,8472013Revenue 2014: $772,767Expenses 2014: $746,179Net Income 2014: $26,5882014Revenue 2015: $779,679Expenses 2015: $792,760Net Income 2015: -$13,0812015Revenue 2016: $843,285Expenses 2016: $798,730Net Income 2016: $44,5552016Revenue 2017: $1,227,919Expenses 2017: $923,072Net Income 2017: $304,8472017Revenue 2018: $1,225,410Expenses 2018: $1,053,517Net Income 2018: $171,8932018Revenue 2019: $1,256,380Expenses 2019: $1,010,466Net Income 2019: $245,9142019Revenue 2020: $1,313,629Expenses 2020: $5,590,389Net Income 2020: -$4,276,7602020Revenue 2021: $1,369,232Expenses 2021: $2,130,477Net Income 2021: -$761,2452021Revenue 2022: $1,388,803Expenses 2022: $1,183,702Net Income 2022: $205,1012022Revenue 2023: $1,474,788Expenses 2023: $1,154,772Net Income 2023: $320,0162023Revenue 2024: $1,538,689Expenses 2024: $1,970,078Net Income 2024: -$431,3892024

Highlighted filing

2015

Revenue$779,679
Expenses$792,760
Net Income-$13,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$779,679
Mission and Program Overview

Mission

Provides affordable housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,202,144$1,113,612▼ $88,532
Intangible Assets$116,596$112,677▼ $3,919
Accounts Receivable$48,864$39,450▼ $9,414
Savings and Temporary Cash Investments$5,577$32,537▲ $26,960
Prepaid Expenses and Deferred Charges$18,041$22,006▲ $3,965
Cash and Non-Interest-Bearing Accounts$111$100▼ $11
Total Assets$1,771,563$1,785,424▲ $13,861
Other Assets Total$380,230$465,042▲ $84,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,255,884$2,224,543▼ $31,341
Accounts Payable and Accrued Expenses$91,015$149,988▲ $58,973
Escrow Account Liability$10,742$10,561▼ $181
Other Liabilities$10,469$10,327▼ $142
Deferred Revenue$506$139▼ $367
Total Liabilities$2,368,616$2,395,558▲ $26,942
Net Assets / Fund Balance
Unrestricted Net Assets$-597,053$-610,134▼ $13,081
Total Net Assets Fund Balance$-597,053$-610,134▼ $13,081
Total Liabilities and Net Assets / Fund Balance$1,771,563$1,785,424▲ $13,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,612$2,152,164$3,122,776
Other Land Buildings$28,681$270,134$298,815
Land$112,000-$112,000
Equipment$2,319$69,364$71,683
Other Assets Org$10,538--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert EnglerPresident
David EnnisVice President
Judy WeberVice President
Christine DillonDirector
Frank NealDirector
Gaye FreedDirector
Judy SparDirector
Lazar IoffeDirector
Marc SlotnickDirector
Phyllis ChaitDirector
Winnie EbbDirector
Jeanne StricklandExecutive Director
Laurie GouldSecretary
Timothy DaceyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newton Community Development FoundationManagement Services, Operational And Rel425 WATERTOWN STREET 205, Newton, MA 02458$205,937
Revenue and Support

Revenue Composition

Contributions and Grants
$578,186
Program Service Revenue
$158,289
Investment Income
$873
Other Revenue
$42,331
Change in Net Assets
$-13,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,832
Total Revenue per Audited Statements
$797,511
Total Revenue per Form 990
$779,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$403,198--$403,198
Fees for Services Other$151,161--$151,161
Depreciation Depletion$98,531--$98,531
Fees for Services Management$36,944--$36,944
Office Expenses$23,053--$23,053
Fees for Services Accounting$12,786--$12,786
Fees for Services Legal$3,729--$3,729
Other Expenses$2--$2
Total Functional Expenses$792,760$0$0$792,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,592
Expenses per Audited Statements$792,760
Total Expenses per Form 990$792,760
Expenses Not Reported on Form 990$17,832
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$10,289
Excess Project Funds$38
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by newton community development foundation, inc. (ncdf), an affiliate by common board membership, under a management agreement. The agreement is in effect until november 30, 2016. Per the management agreement, ncdf is entitled to a management fee equal to 4.75% of the actual gross collections. During the year ended december 31, 2015 management fees of $36,944 were earned.”

Form 990, Part VI, Section B, Line 11

“The form 990 is available for review and approval by the executive committee members of the board before it is filed.”

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

“The organization requires each member of the board to review and sign the conflict of interest policy annually.”

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

“Executive director's performance and salary is reviewed annually by the president and vice president. Comparability data is examined every 5 years and written approval substantiates any salary adjustment.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newton Community Development
EIN
04-2646739
Phone
6172444035
Address
425 WATERTOWN STREET SUITE 205, NEWTON, MA 02458

Signing Officer

Name
Jeanne Strickland
Title
Executive Director
Phone
6172444035
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Engler
Formed
1978
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 151,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,161.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account and are refunded to the tenant at the end of the lease. Any interest earned on the tenant security deposits is distributed annually to the tenants.”

PART X, LINE 2:

“Gaap prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended december 31, 2015 and 2014, the corporation has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The corporation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Generally, the corporation's tax returns remain open for possible federal income tax examination for three years after the filing date. The corporation is not currently under examination by any taxing jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0578186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0779679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0116596
IRS990/IntangibleAssetsGrp/EOYAmt0112677
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113612
IRS990/LandBldgEquipCostOrOtherBssAmt03605274
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES AFFORDABLE HOUSING TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02255884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02224543
IRS990/NetAssetsOrFundBalancesBOYAmt0-597053
IRS990/NetAssetsOrFundBalancesEOYAmt0-610134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0403198
IRS990/OccupancyGrp/TotalAmt0403198
IRS990/OfficeExpensesGrp/ProgramServicesAmt023053
IRS990/OfficeExpensesGrp/TotalAmt023053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380230
IRS990/OtherAssetsTotalGrp/EOYAmt0465042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LOSS DUE TO RECAPTURE O
IRS990/OtherExpensesGrp/ProgramServicesAmt063021
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt063021
IRS990/OtherExpensesGrp/TotalAmt1335
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt010469
IRS990/OtherLiabilitiesGrp/EOYAmt010327
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GARAGE & PARKING SPACE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22308
IRS990/OtherRevenueTotalAmt042331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022006
IRS990/PrincipalOfficerNm0ROBERT ENGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt0746179
IRS990/PYOtherRevenueAmt045153
IRS990/PYProgramServiceRevenueAmt0162195
IRS990/PYRevenuesLessExpensesAmt026588
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0746179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02846022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05048
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0261131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt03614583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706849
IRS990ScheduleA/Total509Grp/TotalAmt03614583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03880762
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02152164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03122776
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017832
IRS990ScheduleD/DonatedServicesUseFcltsAmt017832
IRS990ScheduleD/EquipmentGrp/BookValueAmt02319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071683
IRS990ScheduleD/ExpensesNotReportedAmt017832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792760
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,424
Liabilities
$2,395,558
Net assets
-$610,134
Revenue
$779,679
Expenses
$792,760
Net income
-$13,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$7.48$4.79$1.54$1.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.26$7.61$4.36$1.47$1.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.07$7.75$4.68$1.39$1.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.01$7.89$4.88$1.37$2.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.93$8.05$4.12$1.31$5.59$4.28
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.17$0.16$1.26$1.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.26$0.09$1.23$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.97$2.23$0.26$1.23$0.92$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.22$0.57$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.40$0.61$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.37$0.60$0.77$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.84$2.47$0.62$0.81$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.80$0.61$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.46$0.30$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.48$0.33$0.69