Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2018 • EIN 04-2752507

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.CSNDC.COM

View Organization Page

587 Washington StreetDorchester, MA 02124

(617) 825-4224

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$176,164

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$53,138,179

Up $1,509,750 (+2.9%) from 2017

Net Assets

Up

$36,762,214

Up $581,923 (+1.6%) from 2017

Liabilities

Up

$16,375,965

Up $927,827 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$6,452,368

Up $754,741 (+13%) from 2017

Expenses

Up

$5,841,448

Up $844,149 (+17%) from 2017

Net Income

Down

$610,920

Down $89,408 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2010: $40,224,024Liabilities 2010: $16,004,534Net Assets 2010: $24,219,4902010Assets 2011: $40,747,271Liabilities 2011: $15,999,589Net Assets 2011: $24,747,6822011Assets 2012: $43,433,857Liabilities 2012: $16,653,077Net Assets 2012: $26,780,7802012Assets 2013: $44,239,010Liabilities 2013: $16,831,853Net Assets 2013: $27,407,1572013Assets 2014: $45,436,861Liabilities 2014: $17,641,942Net Assets 2014: $27,794,9192014Assets 2015: $45,073,619Liabilities 2015: $9,198,025Net Assets 2015: $35,875,5942015Assets 2016: $50,717,083Liabilities 2016: $15,201,915Net Assets 2016: $35,515,1682016Assets 2017: $51,628,429Liabilities 2017: $15,448,138Net Assets 2017: $36,180,2912017Assets 2018: $53,138,179Liabilities 2018: $16,375,965Net Assets 2018: $36,762,2142018Assets 2019: $58,181,116Liabilities 2019: $20,551,196Net Assets 2019: $37,629,9202019Assets 2020: $62,484,290Liabilities 2020: $24,925,245Net Assets 2020: $37,559,0452020Assets 2021: $49,534,179Liabilities 2021: $12,266,514Net Assets 2021: $37,267,6652021Assets 2022: $52,535,494Liabilities 2022: $13,748,198Net Assets 2022: $38,787,2962022Assets 2023: $64,073,907Liabilities 2023: $23,755,550Net Assets 2023: $40,318,3572023Assets 2024: $59,515,148Liabilities 2024: $14,837,952Net Assets 2024: $44,677,1962024

Highlighted filing

2018

Assets$53,138,179
Liabilities$16,375,965
Net Assets$36,762,214
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,619,2642010Expenses 2011: $3,039,1682011Expenses 2012: $3,177,4082012Revenue 2013: $4,533,611Expenses 2013: $3,684,805Net Income 2013: $848,8062013Revenue 2014: $3,795,752Expenses 2014: $3,407,990Net Income 2014: $387,7622014Revenue 2015: $10,333,157Expenses 2015: $4,041,205Net Income 2015: $6,291,9522015Revenue 2016: $3,324,748Expenses 2016: $3,685,174Net Income 2016: -$360,4262016Revenue 2017: $5,697,627Expenses 2017: $4,997,299Net Income 2017: $700,3282017Revenue 2018: $6,452,368Expenses 2018: $5,841,448Net Income 2018: $610,9202018Revenue 2019: $6,611,385Expenses 2019: $5,695,453Net Income 2019: $915,9322019Revenue 2020: $6,018,858Expenses 2020: $6,089,733Net Income 2020: -$70,8752020Revenue 2021: $9,221,133Expenses 2021: $9,482,621Net Income 2021: -$261,4882021Revenue 2022: $7,754,039Expenses 2022: $6,185,997Net Income 2022: $1,568,0422022Revenue 2023: $6,746,858Expenses 2023: $5,207,169Net Income 2023: $1,539,6892023Revenue 2024: $9,880,063Expenses 2024: $5,522,264Net Income 2024: $4,357,7992024

Highlighted filing

2018

Revenue$6,452,368
Expenses$5,841,448
Net Income$610,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,452,368
Mission and Program Overview

Mission

To develop affordable housing,generate neighborhood stabilization, promote economic development, and provide services that enhance the sense of community and quality of life to residents in the codman square area of dorchester, ma.

To develop affordable housing and generate neighborhood stabilization and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,061,375$16,281,301▲ $1,219,926
Investments Program Related$14,946,264$14,652,481▼ $293,783
Cash and Non-Interest-Bearing Accounts$3,341,811$4,187,233▲ $845,422
Savings and Temporary Cash Investments$1,970,622$2,036,126▲ $65,504
Accounts Receivable$585,629$547,240▼ $38,389
Prepaid Expenses and Deferred Charges$59,013$64,057▲ $5,044
Pledges and Grants Receivable$47,521$62,029▲ $14,508
Total Assets$51,628,429$53,138,179▲ $1,509,750
Other Assets Total$15,616,194$15,307,712▼ $308,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,828,724$15,161,072▲ $332,348
Accounts Payable and Accrued Expenses$368,592$843,398▲ $474,806
Other Liabilities$232,759$353,432▲ $120,673
Deferred Revenue$18,063$18,063→ $0
Total Liabilities$15,448,138$16,375,965▲ $927,827
Net Assets / Fund Balance
Unrestricted Net Assets$27,515,664$35,269,988▲ $7,754,324
Permanently Rstr Net Assets$1,257,354$1,220,466▼ $36,888
Temporarily Rstr Net Assets$7,407,273$271,760▼ $7,135,513
Total Net Assets Fund Balance$36,180,291$36,762,214▲ $581,923
Total Liabilities and Net Assets / Fund Balance$51,628,429$53,138,179▲ $1,509,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,240,020$1,562,941$13,802,961
Land$3,831,569-$3,831,569
Equipment$157,182$233,253$390,435
Leasehold Improvements$52,530$100,469$152,999
Investment Program Related Org$14,652,481--
Other Assets Org$1,427,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$500,000---$500,000
2017$500,000---$500,000
2016$500,000---$500,000
2015$500,000---$500,000
2014$500,000---$500,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimoreExecutive DirectorFT$147,798$28,366$176,164
Fuk Wah Vincent LoDirector of FinanceFT$99,510$23,216$122,726

Board Members and Trustees

NameTitle
Coleen WalkerChair/treasurer
Todd BenjaminVice Chair
Danah TenchBoard Member
Ebony BensonBoard Member
Michael G Branch SrBoard Member
Nathan CooperBoard Member
Rudy RussellBoard Member
Tanya Wesley-whiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,625
Program Service Revenue
$2,900,924
Investment Income
$582
Other Revenue
$1,928,237
All Other Contributions
$1,142,786
Change in Net Assets
$610,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,705,927
Salaries, Compensation, and Employee Benefits$2,135,521
Total Fundraising Expense$7,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,245$107,443-$1,468,688
Occupancy$689,064$8,820$200$698,084
Depreciation Depletion$499,444$2,753$63$502,260
Interest$456,873$2-$456,875
Current Officers, Directors, Trustees, and Key Employees$189,137$117,736$5,416$312,289
Other Employee Benefits$209,859$13,316-$223,175
Payroll Taxes$115,543$15,475$351$131,369
Fees for Services Management$124,000$6,934$157$131,091
Other Expenses$87,812$13,412$305$101,529
Conferences and Meetings$85,001$12,264$279$97,544
Insurance$95,482$1,521$35$97,038
Fees for Services Accounting$68,294$4,756$108$73,158
All Other Expenses$58,320$3,309$75$61,704
Office Expenses$54,556$6,671$151$61,378
Total Functional Expenses$5,519,896$314,412$7,140$5,841,448
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
Funds Held in Trust$186,392
Due to Related Parties$118,521
Prepaid Rent$48,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 director of finance reviews the form 990 and will present the form 990 to the board of directors. The board of directors will then vote on acceptance of the form 990.”

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

“The organization annually reviews and monitors any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses board aproval and comparable data to determine the salary of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Codman Square Neighborhood
EIN
04-2752507
Phone
6178254224
Address
587 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Gail Latimore
Title
Executive Director
Phone
6178254224
Signed
2019-08-15

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
50

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Subsidiary distribution -28,997.”

Part XII, 2C

“The finance committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Csndc evaluates tax positions taken or expected to be taken in its tax returns and in its subsidiaries' tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. At december 31, 2018, csndc believes that it has no uncertain tax positions within its open tax returns and within any of its subsidiaries' open tax returns.”

Raw XML AppendixShowing 400 of 1,099 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
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING,GENERATE NEIGHBORHOOD STABILIZATION, PROMOTE ECONOMIC DEVELOPMENT, AND PROVIDE SERVICES THAT ENHANCE THE SENSE OF COMMUNITY AND QUALITY OF LIFE TO RESIDENTS IN THE CODMAN SQUARE AREA OF DORCHESTER, MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014828724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015161072
IRS990/NetAssetsOrFundBalancesBOYAmt036180291
IRS990/NetAssetsOrFundBalancesEOYAmt036762214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt08820
IRS990/OccupancyGrp/ProgramServicesAmt0689064
IRS990/OccupancyGrp/TotalAmt0698084
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06671
IRS990/OfficeExpensesGrp/ProgramServicesAmt054556
IRS990/OfficeExpensesGrp/TotalAmt061378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015616194
IRS990/OtherAssetsTotalGrp/EOYAmt015307712
IRS990/OtherChangesInNetAssetsAmt0-28997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223175
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF REAL ES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013412
IRS990/OtherExpensesGrp/ProgramServicesAmt0807318
IRS990/OtherExpensesGrp/ProgramServicesAmt1344986
IRS990/OtherExpensesGrp/ProgramServicesAmt2272962
IRS990/OtherExpensesGrp/ProgramServicesAmt387812
IRS990/OtherExpensesGrp/TotalAmt0807318
IRS990/OtherExpensesGrp/TotalAmt1344986
IRS990/OtherExpensesGrp/TotalAmt2272962
IRS990/OtherExpensesGrp/TotalAmt3101529
IRS990/OtherLiabilitiesGrp/BOYAmt0232759
IRS990/OtherLiabilitiesGrp/EOYAmt0353432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON REAL ESTATE SA
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON INSURANCE CLAI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01204814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1665000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt258423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01204814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1665000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258423
IRS990/OtherRevenueTotalAmt01928237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115543
IRS990/PayrollTaxesGrp/TotalAmt0131369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01257354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01220466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062029
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064057
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON N/R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355721
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE DEVELOPMENT - DEVELOPMENT INCLUDES CSNDC'S AND ITS SUBSIDIARIES' EFFORTS TO REHABILITATE RESIDENTIAL AND COMMERCIAL PROPERTIES IN THE CODMAN SQUARE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01476388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0613507
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENT SERVICES - RESIDENT SERVICES PROVIDES SOCIAL SERVICES FOR RESIDENTS OF THE PROPERTIES WHICH CSNDC HAS DEVELOPED AS WELL AS PROVIDING FOR THE INVOLVEMENT OF THESE RESIDENTS IN VARIOUS COMMUNITY DEVELOPMENT AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGED AFFORDABLE HOUSING DEVELOPMENTS TO ENSURE THE NEEDS OF THE RESIDENTS WERE MET AS WELL AS PRESERVING THE FINACIAL VIABILITY OF THE DEVELOPMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0526238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01893762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01543654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt02886023
IRS990/PYOtherRevenueAmt0826816
IRS990/PYProgramServiceRevenueAmt03326431
IRS990/PYRevenuesLessExpensesAmt0700328
IRS990/PYSalariesCompEmpBnftPaidAmt02111276
IRS990/PYTotalExpensesAmt04997299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05697627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0610920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02135574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01970622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02036126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01622625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01543654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01263741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07542552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01244446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02545203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03261041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01771905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07373825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015638120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01244446
IRS990ScheduleA/InvestmentIncomeCYPct00.04670
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0621041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01568374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02250099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86900
IRS990ScheduleA/PublicSupportPY509Pct00.86030
IRS990ScheduleA/PublicSupportTotal509Amt023180672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04167828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04804695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03035646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010024571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147932
IRS990ScheduleA/Total509Grp/TotalAmt023180672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04524131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05697627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03324748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010308558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02820153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026675217
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012240020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013802961
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,138,179
Liabilities
$16,375,965
Net assets
$36,762,214
Revenue
$6,452,368
Expenses
$5,841,448
Net income
$610,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.5$14.8$44.7$9.88$5.52$4.36
2023Detailed filing. Detailed filing data is available for this year.$64.1$23.8$40.3$6.75$5.21$1.54
2022Detailed filing. Detailed filing data is available for this year.$52.5$13.7$38.8$7.75$6.19$1.57
2021Detailed filing. Detailed filing data is available for this year.$49.5$12.3$37.3$9.22$9.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$62.5$24.9$37.6$6.02$6.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$58.2$20.6$37.6$6.61$5.70$0.92
2018Detailed filing. Detailed filing data is available for this year.$53.1$16.4$36.8$6.45$5.84$0.61
2017Detailed filing. Detailed filing data is available for this year.$51.6$15.4$36.2$5.70$5.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$50.7$15.2$35.5$3.32$3.69$0.36
2015Detailed filing. Detailed filing data is available for this year.$45.1$9.20$35.9$10.3$4.04$6.29
2014Detailed filing. Detailed filing data is available for this year.$45.4$17.6$27.8$3.80$3.41$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$16.8$27.4$4.53$3.68$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$16.7$26.8$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$16.0$24.7$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$16.0$24.2$2.62