Civic Intelligence

Codman Square Neighborhood Development Corporation

990 • Fiscal year 2022 • EIN 04-2752507

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$213,122

Higher top officer pay than 23% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$52,535,494

Up $3,001,315 (+6.1%) from 2021

Net Assets

Up

$38,787,296

Up $1,519,631 (+4.1%) from 2021

Liabilities

Up

$13,748,198

Up $1,481,684 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$7,754,039

Down $1,467,094 (-16%) from 2021

Expenses

Down

$6,185,997

Down $3,296,624 (-35%) from 2021

Net Income

Up

$1,568,042

Up $1,829,530 (+700%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$52,535,494
Liabilities$13,748,198
Net Assets$38,787,296
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$7,754,039
Expenses$6,185,997
Net Income$1,568,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$7,754,039
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
Investments Program Related$14,796,925$14,731,226▼ $65,699
Land, Buildings, and Equipment, Net$7,961,376$7,767,789▼ $193,587
Cash and Non-Interest-Bearing Accounts$4,476,850$4,946,571▲ $469,721
Savings and Temporary Cash Investments$1,698,111$1,713,475▲ $15,364
Accounts Receivable$550,097$789,993▲ $239,896
Prepaid Expenses and Deferred Charges$55,534$57,713▲ $2,179
Pledges and Grants Receivable$209,534$17,612▼ $191,922
Other Notes and Loans Receivable, Net$9,160$9,160→ $0
Total Assets$49,534,179$52,535,494▲ $3,001,315
Other Assets Total$19,776,592$22,501,955▲ $2,725,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,770,071$12,046,494▲ $1,276,423
Accounts Payable and Accrued Expenses$809,315$1,206,174▲ $396,859
Other Liabilities$669,065$477,467▼ $191,598
Deferred Revenue$18,063$18,063→ $0
Total Liabilities$12,266,514$13,748,198▲ $1,481,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,267,665$38,542,046▲ $1,274,381
Net Assets With Donor Restrictions-$245,250-
Total Net Assets Fund Balance$37,267,665$38,787,296▲ $1,519,631
Total Liabilities and Net Assets / Fund Balance$49,534,179$52,535,494▲ $3,001,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,704,395$2,250,024$7,954,419
Land$1,955,709-$1,955,709
Equipment$96,049$445,321$541,370
Leasehold Improvements$11,636$141,363$152,999
Investment Program Related Org$14,731,226--
Other Assets Org$4,765,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$500,000---$500,000
2021$500,000---$500,000
2020$500,000---$500,000
2019$500,000---$500,000
2018$500,000---$500,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LatimoreExecutive DirectorFT$195,015$18,107$213,122
Fuk Wah Vincent LoDirector of FinanceFT$126,737$28,436$155,173
Marcia ThornhillChief Operating OfficerFT$141,720$9,451$151,171

Board Members and Trustees

NameTitle
Rudolph RussellChair
Carla RichardsBoard Member
Jadirah OrtizBoard Member
Laquisa BurkeBoard Member
Leroy GibsonBoard Member
Linda MonteiroBoard Member
Tanya Wesley-whiteBoard Member
Trina RuffinBoard Member
Latishia Crosby-muturiSecretary
Annett McclanahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,859
Program Service Revenue
$3,976,760
Investment Income
$429
Other Revenue
$1,253,991
All Other Contributions
$1,368,252
Change in Net Assets
$1,568,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,626,132
Salaries, Compensation, and Employee Benefits$2,559,865
Total Fundraising Expense$11,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,099$180,074$2,388$1,625,561
Occupancy$628,923$14,332$330$643,585
Current Officers, Directors, Trustees, and Key Employees$324,662$188,708$6,095$519,465
Depreciation Depletion$297,667$2,786$64$300,517
Other Employee Benefits$215,100$25,369$606$241,075
Fees for Services Management$199,030$32,817$757$232,604
Other Expenses$230,817--$230,817
Interest$179,577$1,235$28$180,840
Payroll Taxes$144,345$28,756$663$173,764
Insurance$99,640$2,890$67$102,597
Fees for Services Legal$57,113$9,054$209$66,376
All Other Expenses$57,691$3,368$77$61,136
Office Expenses$48,674$8,828$204$57,706
Conferences and Meetings$24,125$4,875$112$29,112
Total Functional Expenses$5,671,305$503,092$11,600$6,185,997
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
Due to Related Parties$241,890
Funds Held in Trust$187,190
Prepaid Rent$48,387
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
2023-11-09

Organization Details

Principal Officer
Gail Latimore
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
46
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 -48,411.”

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, 2022, 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 1,200 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.

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01154607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07754039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt02890
IRS990/InsuranceGrp/ProgramServicesAmt099640
IRS990/InsuranceGrp/TotalAmt0102597
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt01235
IRS990/InterestGrp/ProgramServicesAmt0179577
IRS990/InterestGrp/TotalAmt0180840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014796925
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014731226
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02836708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07961376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07767789
IRS990/LandBldgEquipCostOrOtherBssAmt010604497
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/BOYAmt010770071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012046494
IRS990/NetAssetsOrFundBalancesBOYAmt037267665
IRS990/NetAssetsOrFundBalancesEOYAmt038787296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037267665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038542046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0330
IRS990/OccupancyGrp/ManagementAndGeneralAmt014332
IRS990/OccupancyGrp/ProgramServicesAmt0628923
IRS990/OccupancyGrp/TotalAmt0643585
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08828
IRS990/OfficeExpensesGrp/ProgramServicesAmt048674
IRS990/OfficeExpensesGrp/TotalAmt057706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019776592
IRS990/OtherAssetsTotalGrp/EOYAmt022501955
IRS990/OtherChangesInNetAssetsAmt0-48411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241075
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01151883
IRS990/OtherExpensesGrp/ProgramServicesAmt1300830
IRS990/OtherExpensesGrp/ProgramServicesAmt2268129
IRS990/OtherExpensesGrp/ProgramServicesAmt3230817
IRS990/OtherExpensesGrp/TotalAmt01151883
IRS990/OtherExpensesGrp/TotalAmt1300830
IRS990/OtherExpensesGrp/TotalAmt2268129
IRS990/OtherExpensesGrp/TotalAmt3230817
IRS990/OtherLiabilitiesGrp/BOYAmt0669065
IRS990/OtherLiabilitiesGrp/EOYAmt0477467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RELATED PARTY DEBT FOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0779528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1474463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0779528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1474463
IRS990/OtherRevenueTotalAmt01253991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144345
IRS990/PayrollTaxesGrp/TotalAmt0173764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017612
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057713
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON N/R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11211796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2663674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3522094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11211796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2663674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3522094
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/ExpenseAmt01896972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300855
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/ExpenseAmt01087492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0283452
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/ExpenseAmt0701460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02053578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03095975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt06693757
IRS990/PYOtherRevenueAmt02268686
IRS990/PYProgramServiceRevenueAmt03856277
IRS990/PYRevenuesLessExpensesAmt0-261488
IRS990/PYSalariesCompEmpBnftPaidAmt02788864
IRS990/PYTotalExpensesAmt09482621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09221133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01568042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01593295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01698111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02110354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02683470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01408901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01417425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01622625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09242775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0522094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0494962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0519170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02239339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02242870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03361510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03258357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03414430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02545203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014822370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0522094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0494962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0519170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02239339
IRS990ScheduleA/InvestmentIncomeCYPct00.07640
IRS990ScheduleA/InvestmentIncomePYPct00.06750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0690469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0549783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0663310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01114021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03017583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82070
IRS990ScheduleA/PublicSupportPY509Pct00.83240
IRS990ScheduleA/PublicSupportTotal509Amt024065145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,535,494
Liabilities
$13,748,198
Net assets
$38,787,296
Revenue
$7,754,039
Expenses
$6,185,997
Net income
$1,568,042
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