Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2019 • EIN 04-2752507

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$198,858

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,181,116

Up $5,042,937 (+9.5%) from 2018

Net Assets

Up

$37,629,920

Up $867,706 (+2.4%) from 2018

Liabilities

Up

$20,551,196

Up $4,175,231 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$6,611,385

Up $159,017 (+2.5%) from 2018

Expenses

Down

$5,695,453

Down $145,995 (-2.5%) from 2018

Net Income

Up

$915,932

Up $305,012 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$58,181,116
Liabilities$20,551,196
Net Assets$37,629,920
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$6,611,385
Expenses$5,695,453
Net Income$915,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$6,611,385
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$16,281,301$18,296,622▲ $2,015,321
Investments Program Related$14,652,481$14,814,021▲ $161,540
Cash and Non-Interest-Bearing Accounts$4,187,233$3,773,711▼ $413,522
Savings and Temporary Cash Investments$2,036,126$2,164,349▲ $128,223
Accounts Receivable$547,240$514,253▼ $32,987
Pledges and Grants Receivable$62,029$64,424▲ $2,395
Prepaid Expenses and Deferred Charges$64,057$57,609▼ $6,448
Total Assets$53,138,179$58,181,116▲ $5,042,937
Other Assets Total$15,307,712$18,496,127▲ $3,188,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,161,072$19,082,383▲ $3,921,311
Accounts Payable and Accrued Expenses$843,398$1,100,669▲ $257,271
Other Liabilities$353,432$350,081▼ $3,351
Deferred Revenue$18,063$18,063→ $0
Total Liabilities$16,375,965$20,551,196▲ $4,175,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,269,988$36,188,014▲ $918,026
Net Assets With Donor Restrictions$1,492,226$1,441,906▼ $50,320
Total Net Assets Fund Balance$36,762,214$37,629,920▲ $867,706
Total Liabilities and Net Assets / Fund Balance$53,138,179$58,181,116▲ $5,042,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,832,052$1,970,458$15,802,510
Land$4,252,100-$4,252,100
Equipment$166,107$268,416$434,523
Leasehold Improvements$46,363$106,636$152,999
Investment Program Related Org$14,814,021--
Other Assets Org$3,696,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$500,000---$500,000
2018$500,000---$500,000
2017$500,000---$500,000
2016$500,000---$500,000
2015$500,000---$500,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimoreExecutive DirectorFT$171,498$27,360$198,858
Marcia ThornhillChief Operating OfficerFT$112,821$24,498$137,319
Fuk Wah Vincent LoDirector of FinanceFT$93,538$24,746$118,284

Board Members and Trustees

NameTitle
Coleen WalkerChair/treasurer
Todd BenjaminVice Chair
Andrew TotmanBoard Member
Dale CavanaughBoard Member
Danah TenchBoard Member
Ebony BensonBoard Member
Laurene DarosaBoard Member
Rudy RussellBoard Member
Tanya Wesley-whiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,425
Program Service Revenue
$3,759,528
Investment Income
$1,090
Other Revenue
$1,433,342
All Other Contributions
$1,072,679
Change in Net Assets
$915,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,198,413
Salaries, Compensation, and Employee Benefits$2,497,040
Total Fundraising Expense$9,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,098$166,055$1,497$1,729,650
Occupancy$786,745$10,004$220$796,969
Interest$461,370$73$2$461,445
Depreciation Depletion$446,409$2,387$52$448,848
Current Officers, Directors, Trustees, and Key Employees$186,035$123,225$5,091$314,351
Other Employee Benefits$266,923$26,238$349$293,510
Payroll Taxes$137,777$21,284$468$159,529
Fees for Services Management$113,172$5,411$119$118,702
Insurance$102,985$2,029$45$105,059
Fees for Services Accounting$88,299$6,176$136$94,611
Conferences and Meetings$80,415$12,866$283$93,564
Office Expenses$66,289$8,263$182$74,734
Other Expenses$44,424$2,004$44$46,472
All Other Expenses$16,620$2,947$65$19,632
Total Functional Expenses$5,232,121$453,363$9,969$5,695,453
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$191,623
Due to Related Parties$82,802
Prepaid Rent$75,656
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 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 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
2020-08-17

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
48
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 -48,226.”

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, 2019, 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 1,130 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt02029
IRS990/InsuranceGrp/ProgramServicesAmt0102985
IRS990/InsuranceGrp/TotalAmt0105059
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/ProgramServicesAmt0461370
IRS990/InterestGrp/TotalAmt0461445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014652481
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014814021
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02345510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016281301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018296622
IRS990/LandBldgEquipCostOrOtherBssAmt020642132
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt015161072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019082383
IRS990/NetAssetsOrFundBalancesBOYAmt036762214
IRS990/NetAssetsOrFundBalancesEOYAmt037629920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035269988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036188014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0220
IRS990/OccupancyGrp/ManagementAndGeneralAmt010004
IRS990/OccupancyGrp/ProgramServicesAmt0786745
IRS990/OccupancyGrp/TotalAmt0796969
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08263
IRS990/OfficeExpensesGrp/ProgramServicesAmt066289
IRS990/OfficeExpensesGrp/TotalAmt074734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015307712
IRS990/OtherAssetsTotalGrp/EOYAmt018496127
IRS990/OtherChangesInNetAssetsAmt0-48226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293510
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01416
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12004
IRS990/OtherExpensesGrp/ProgramServicesAmt0363239
IRS990/OtherExpensesGrp/ProgramServicesAmt1417788
IRS990/OtherExpensesGrp/ProgramServicesAmt291533
IRS990/OtherExpensesGrp/ProgramServicesAmt344424
IRS990/OtherExpensesGrp/TotalAmt0429056
IRS990/OtherExpensesGrp/TotalAmt1417788
IRS990/OtherExpensesGrp/TotalAmt291533
IRS990/OtherExpensesGrp/TotalAmt346472
IRS990/OtherLiabilitiesGrp/BOYAmt0353432
IRS990/OtherLiabilitiesGrp/EOYAmt0350081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOAN GUARANTEE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01432720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01432720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1622
IRS990/OtherRevenueTotalAmt01433342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137777
IRS990/PayrollTaxesGrp/TotalAmt0159529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064424
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057609
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/RelatedOrExemptFuncIncomeAmt01873312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11287937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11287937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345720
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/ExpenseAmt0837874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318699
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/ExpenseAmt01010317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230900
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/ExpenseAmt0599848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02438711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01622625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt03705927
IRS990/PYOtherRevenueAmt01928237
IRS990/PYProgramServiceRevenueAmt02900924
IRS990/PYRevenuesLessExpensesAmt0610920
IRS990/PYSalariesCompEmpBnftPaidAmt02135521
IRS990/PYTotalExpensesAmt05841448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0915932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02205650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02036126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02164349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01417425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01622625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01543654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01263741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08498191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01487409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03414430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02545203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03261041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01771905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07373825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018366404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01487409
IRS990ScheduleA/InvestmentIncomeCYPct00.04930
IRS990ScheduleA/InvestmentIncomePYPct00.04670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01114021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0621041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01795746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89110
IRS990ScheduleA/PublicSupportPY509Pct00.86900
IRS990ScheduleA/PublicSupportTotal509Amt026864595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04831855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04167828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04804695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03035646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010024571
IRS990ScheduleA/Total509Grp/TotalAmt026864595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06292686

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Filings

Displayed year

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

Open filing
Assets
$58,181,116
Liabilities
$20,551,196
Net assets
$37,629,920
Revenue
$6,611,385
Expenses
$5,695,453
Net income
$915,932
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