Civic Intelligence

Coalition for a Better Acre Inc.

990 • Fiscal year 2019 • EIN 04-2760272

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

517 Moody StreetLowell, MA 01854

(978) 452-7523

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.67x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$124,185

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$26,942,883

Up $429,200 (+1.6%) from 2018

Net Assets

Up

$19,361,201

Up $389,537 (+2.1%) from 2018

Liabilities

Up

$7,581,682

Up $39,663 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Down

$2,839,026

Down $796,790 (-22%) from 2018

Expenses

Down

$2,449,489

Down $393,487 (-14%) from 2018

Net Income

Down

$389,537

Down $403,303 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2010: $15,089,363Liabilities 2010: $3,702,516Net Assets 2010: $11,386,8472010Assets 2011: $16,841,118Liabilities 2011: $3,884,969Net Assets 2011: $12,956,1492011Assets 2012: $17,975,539Liabilities 2012: $4,419,774Net Assets 2012: $13,555,7652012Assets 2013: $18,959,426Liabilities 2013: $4,911,100Net Assets 2013: $14,048,3262013Assets 2014: $18,779,731Liabilities 2014: $4,242,686Net Assets 2014: $14,537,0452014Assets 2015: $20,232,268Liabilities 2015: $4,628,025Net Assets 2015: $15,604,2432015Assets 2016: $20,671,677Liabilities 2016: $2,182,117Net Assets 2016: $18,489,5602016Assets 2017: $22,191,253Liabilities 2017: $2,805,156Net Assets 2017: $19,386,0972017Assets 2018: $26,513,683Liabilities 2018: $7,542,019Net Assets 2018: $18,971,6642018Assets 2019: $26,942,883Liabilities 2019: $7,581,682Net Assets 2019: $19,361,2012019Assets 2020: $29,747,624Liabilities 2020: $8,211,410Net Assets 2020: $21,536,2142020Assets 2021: $30,726,937Liabilities 2021: $8,209,625Net Assets 2021: $22,517,3122021Assets 2022: $36,090,256Liabilities 2022: $12,181,321Net Assets 2022: $23,908,9352022Assets 2023: $37,585,900Liabilities 2023: $12,772,442Net Assets 2023: $24,813,4582023Assets 2024: $40,571,048Liabilities 2024: $14,379,377Net Assets 2024: $26,191,6712024

Highlighted filing

2019

Assets$26,942,883
Liabilities$7,581,682
Net Assets$19,361,201
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,148,7932010Expenses 2011: $1,152,9222011Expenses 2012: $1,054,5712012Revenue 2013: $1,554,029Expenses 2013: $1,061,468Net Income 2013: $492,5612013Revenue 2014: $1,647,897Expenses 2014: $1,159,178Net Income 2014: $488,7192014Revenue 2015: $2,290,021Expenses 2015: $1,222,823Net Income 2015: $1,067,1982015Revenue 2016: $4,313,348Expenses 2016: $1,428,031Net Income 2016: $2,885,3172016Revenue 2017: $2,393,974Expenses 2017: $1,497,437Net Income 2017: $896,5372017Revenue 2018: $3,635,816Expenses 2018: $2,842,976Net Income 2018: $792,8402018Revenue 2019: $2,839,026Expenses 2019: $2,449,489Net Income 2019: $389,5372019Revenue 2020: $4,340,042Expenses 2020: $2,384,729Net Income 2020: $1,955,3132020Revenue 2021: $3,677,279Expenses 2021: $2,696,181Net Income 2021: $981,0982021Revenue 2022: $4,512,668Expenses 2022: $3,121,045Net Income 2022: $1,391,6232022Revenue 2023: $4,483,773Expenses 2023: $3,579,250Net Income 2023: $904,5232023Revenue 2024: $5,771,082Expenses 2024: $4,392,869Net Income 2024: $1,378,2132024

Highlighted filing

2019

Revenue$2,839,026
Expenses$2,449,489
Net Income$389,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,839,026
Mission and Program Overview

Mission

Community development programs provide support and training for the development of affordable housing in the community and for educating residents of problem housing

Community development programs provide support, training and affordable housing for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,724,616$17,538,154▲ $813,538
Land, Buildings, and Equipment, Net$5,110,072$4,964,911▼ $145,161
Investments Program Related$2,170,166$2,138,571▼ $31,595
Savings and Temporary Cash Investments$850,532$1,001,277▲ $150,745
Cash and Non-Interest-Bearing Accounts$166,138$206,323▲ $40,185
Prepaid Expenses and Deferred Charges$24,119$21,144▼ $2,975
Accounts Receivable$132,551$7,862▼ $124,689
Total Assets$26,513,683$26,942,883▲ $429,200
Other Assets Total$1,335,489$1,064,641▼ $270,848
Liabilities
Deferred Revenue$4,513,737$4,501,973▼ $11,764
Unsecured Notes Loans Payable$2,400,348$2,555,740▲ $155,392
Other Liabilities$268,917$288,917▲ $20,000
Accounts Payable and Accrued Expenses$359,017$235,052▼ $123,965
Total Liabilities$7,542,019$7,581,682▲ $39,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,247,879$18,637,416▲ $389,537
Net Assets With Donor Restrictions$723,785$723,785→ $0
Total Net Assets Fund Balance$18,971,664$19,361,201▲ $389,537
Total Liabilities and Net Assets / Fund Balance$26,513,683$26,942,883▲ $429,200

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,503,451--
Buildings$2,783,605$2,683,568-
Land$1,841,066--
Equipment$340,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$133,299$200▲ $36,274$-3,262$158,263
2018$152,199-▼ $7,998$-2,732$133,299
2017$132,715-▲ $30,147$-2,627$152,199
2016$134,421-▲ $8,719$-2,474$132,715
2015$145,833-▼ $1,125$-2,638$134,421
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yun Ju ChoiExecutive DirectorFT$112,486$11,699$124,185
Michele WittsCheif Finacial OfficerFT$66,855$14,830$81,685

Board Members and Trustees

NameTitle
Kerry Regan JennessPresident
Paul GaudetVice President
Adam BaackeDirector
Carmen BermudezDirector
Claire RickerDirector
Diego LeonardoDirector
Eric PonnDirector
Gerardo VidalDirector
Lozith NzulaDirector
Masada JonesDirector
Milagros LopezDirector
Richard ChavezDirector
Sixto DejsusDirector
Matthew KalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,151
Program Service Revenue
$282,427
Investment Income
$891,341
Other Revenue
$435,107
All Other Contributions
$1,230,151
Change in Net Assets
$389,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,839,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,839,026
Total Revenue per Form 990
$2,839,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,273
Salaries, Compensation, and Employee Benefits$1,203,216
Total Fundraising Expense$31,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,723$243,578-$630,301
Current Officers, Directors, Trustees, and Key Employees$190,818$66,855$31,214$288,887
Interest$271,599$15,523-$287,122
Payroll Taxes$130,381$153,647-$284,028
Depreciation Depletion$152,513--$152,513
Fees for Services Management$73,608--$73,608
Other Expenses$57,764$9,972-$67,736
Occupancy$3,552$52,941-$56,493
All Other Expenses$38,463$13,085-$51,548
Office Expenses$4,071$29,361-$33,432
Insurance$11,796$7,985-$19,781
Travel$5,553$4,825-$10,378
Fees for Services Accounting-$8,926-$8,926
Total Functional Expenses$1,477,268$941,007$31,214$2,449,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,449,489
Total Expenses per Audited Statements$2,449,489
Total Expenses per Form 990$2,449,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,658
Fundraising Direct Expenses$0
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$288,917
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

“Management thoroughly reviews the form 990 before providing a copy to the governing body and filing.”

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

“The company reviews the policy annually at a board meeting where board members sign an affidavit stating that they will adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“A review of compensation for executive directors of comparably sized community development corporations was performed by the board in conjuction with the hiring of the executive director. The executive director periodically reviews such data for key management staff to ensure salaries are in line with comparable organizations by size, geography and mission focus.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Coalition for a Better Acre Inc
EIN
04-2760272
Phone
9784527523
Address
517 MOODY STREET, LOWELL, MA 01854

Signing Officer

Name
Matthew Kalil
Title
Treasurer
Phone
9784527523
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kalil
Formed
1982
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The company assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the corporation was formed as a tax exempt organization and has been granted section 501(c) (3) status by the internal revenue service the preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and have measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEIF FINACIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt065658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02839026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt019781
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IRS990/InterestGrp/ProgramServicesAmt0271599
IRS990/InterestGrp/TotalAmt0287122
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0COMMUNITY DEVELOPMENT PROGRAMS PROVIDE SUPPORT AND TRAINING FOR THE DEVELOPMENT OF AFFORDABLE HOUSING IN THE COMMUNITY AND FOR EDUCATING RESIDENTS OF PROBLEM HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019361201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018247879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018637416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052941
IRS990/OccupancyGrp/ProgramServicesAmt03552
IRS990/OccupancyGrp/TotalAmt056493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029361
IRS990/OfficeExpensesGrp/ProgramServicesAmt04071
IRS990/OfficeExpensesGrp/TotalAmt033432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01335489
IRS990/OtherAssetsTotalGrp/EOYAmt01064641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACTED FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39972
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt1105309
IRS990/OtherExpensesGrp/ProgramServicesAmt245068
IRS990/OtherExpensesGrp/ProgramServicesAmt357764
IRS990/OtherExpensesGrp/TotalAmt0224033
IRS990/OtherExpensesGrp/TotalAmt1164341
IRS990/OtherExpensesGrp/TotalAmt296362
IRS990/OtherExpensesGrp/TotalAmt367736
IRS990/OtherLiabilitiesGrp/BOYAmt0268917
IRS990/OtherLiabilitiesGrp/EOYAmt0288917
IRS990/OtherRevenueTotalAmt0369449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016724616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017538154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130381
IRS990/PayrollTaxesGrp/TotalAmt0284028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021144
IRS990/PrincipalOfficerNm0MATTHEW KALIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0STATE TAX CREDIT PROCE
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01139894
IRS990/PYOtherExpensesAmt01589735
IRS990/PYOtherRevenueAmt0436018
IRS990/PYProgramServiceRevenueAmt0286627
IRS990/PYRevenuesLessExpensesAmt0792840
IRS990/PYSalariesCompEmpBnftPaidAmt01253241
IRS990/PYTotalExpensesAmt02842976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0690138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05321834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0891341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01139894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01159106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0922389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04680438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48840
IRS990ScheduleA/PublicSupportPY170Pct00.46240
IRS990ScheduleA/PublicSupportTotal170Amt05321834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295809
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557259
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02783605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02683568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05467173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133299
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158263
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-8248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036274
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-3262
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133299
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,942,883
Liabilities
$7,581,682
Net assets
$19,361,201
Revenue
$2,839,026
Expenses
$2,449,489
Net income
$389,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$14.4$26.2$5.77$4.39$1.38
2023Detailed filing. Detailed filing data is available for this year.$37.6$12.8$24.8$4.48$3.58$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$12.2$23.9$4.51$3.12$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$8.21$22.5$3.68$2.70$0.98
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.7$8.21$21.5$4.34$2.38$1.96
2019Detailed filing. Detailed filing data is available for this year.$26.9$7.58$19.4$2.84$2.45$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$7.54$19.0$3.64$2.84$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$2.81$19.4$2.39$1.50$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.18$18.5$4.31$1.43$2.89
2015Detailed filing. Detailed filing data is available for this year.$20.2$4.63$15.6$2.29$1.22$1.07
2014Detailed filing. Detailed filing data is available for this year.$18.8$4.24$14.5$1.65$1.16$0.49
2013Detailed filing. Detailed filing data is available for this year.$19.0$4.91$14.0$1.55$1.06$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.42$13.6$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.88$13.0$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.70$11.4$1.15