Civic Intelligence

Lawrence Family Development & Education Fund Inc

990 • Fiscal year 2014 • EIN 04-3177142

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.LFDCS.ORG

View Organization Page

34 West StreetLawrence, MA 01841

(978) 689-9863

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$128,727

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,646,760

Down $254,619 (-3.2%) from 2013

Net Assets

Down

$1,946,644

Down $121,481 (-5.9%) from 2013

Liabilities

Down

$5,700,116

Down $133,138 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$2,450,180

Up $130,307 (+5.6%) from 2013

Expenses

Up

$2,571,661

Up $410,159 (+19%) from 2013

Net Income

Down

-$121,481

Down $279,852 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,128,605Liabilities 2011: $6,141,208Net Assets 2011: $1,987,3972011Assets 2012: $7,981,569Liabilities 2012: $6,071,815Net Assets 2012: $1,909,7542012Assets 2013: $7,901,379Liabilities 2013: $5,833,254Net Assets 2013: $2,068,1252013Assets 2014: $7,646,760Liabilities 2014: $5,700,116Net Assets 2014: $1,946,6442014Assets 2015: $10,208,477Liabilities 2015: $6,844,274Net Assets 2015: $3,364,2032015Assets 2016: $10,763,916Liabilities 2016: $7,057,209Net Assets 2016: $3,706,7072016Assets 2017: $10,325,038Liabilities 2017: $6,869,497Net Assets 2017: $3,455,5412017Assets 2018: $9,570,737Liabilities 2018: $6,844,704Net Assets 2018: $2,726,0332018Assets 2019: $8,482,512Liabilities 2019: $6,600,239Net Assets 2019: $1,882,2732019Assets 2020: $8,710,042Liabilities 2020: $6,451,945Net Assets 2020: $2,258,0972020Assets 2021: $8,787,634Liabilities 2021: $5,922,923Net Assets 2021: $2,864,7112021Assets 2022: $8,889,416Liabilities 2022: $6,066,462Net Assets 2022: $2,822,9542022Assets 2023: $8,174,586Liabilities 2023: $5,740,507Net Assets 2023: $2,434,0792023Assets 2024: $7,095,054Liabilities 2024: $5,629,021Net Assets 2024: $1,466,0332024

Highlighted filing

2014

Assets$7,646,760
Liabilities$5,700,116
Net Assets$1,946,644
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,379,4292011Expenses 2012: $1,989,2072012Revenue 2013: $2,319,873Expenses 2013: $2,161,502Net Income 2013: $158,3712013Revenue 2014: $2,450,180Expenses 2014: $2,571,661Net Income 2014: -$121,4812014Revenue 2015: $4,354,497Expenses 2015: $2,936,938Net Income 2015: $1,417,5592015Revenue 2016: $4,161,679Expenses 2016: $3,819,175Net Income 2016: $342,5042016Revenue 2017: $4,034,689Expenses 2017: $4,285,855Net Income 2017: -$251,1662017Revenue 2018: $4,080,850Expenses 2018: $4,810,358Net Income 2018: -$729,5082018Revenue 2019: $4,224,015Expenses 2019: $5,067,775Net Income 2019: -$843,7602019Revenue 2020: $4,761,681Expenses 2020: $4,881,898Net Income 2020: -$120,2172020Revenue 2021: $4,742,547Expenses 2021: $4,199,462Net Income 2021: $543,0852021Revenue 2022: $5,746,870Expenses 2022: $5,785,137Net Income 2022: -$38,2672022Revenue 2023: $6,677,985Expenses 2023: $7,053,566Net Income 2023: -$375,5812023Revenue 2024: $7,173,968Expenses 2024: $8,272,530Net Income 2024: -$1,098,5622024

Highlighted filing

2014

Revenue$2,450,180
Expenses$2,571,661
Net Income-$121,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,450,180
Mission and Program Overview

Mission

To strengthen individuals and families of lawrence, ma through the development of thriving neighborhoods by providing opportunity youth life skills and career training, adult education services, leased space and business management for a public charter school and turnaround provider for underperforming school districts.

Family development and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,494,066$6,106,442▼ $387,624
Cash and Non-Interest-Bearing Accounts$1,261,685$1,210,360▼ $51,325
Accounts Receivable$131,024$326,818▲ $195,794
Prepaid Expenses and Deferred Charges$14,604$3,140▼ $11,464
Total Assets$7,901,379$7,646,760▼ $254,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,643,184$5,505,172▼ $138,012
Accounts Payable and Accrued Expenses$172,410$194,944▲ $22,534
Deferred Revenue$17,660--
Total Liabilities$5,833,254$5,700,116▼ $133,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,125$1,943,644▼ $124,481
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$2,068,125$1,946,644▼ $121,481
Total Liabilities and Net Assets / Fund Balance$7,901,379$7,646,760▼ $254,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,637,341$3,637,643$9,274,984
Land$454,784-$454,784
Equipment$1,417$63,764$65,181
Other Land Buildings$12,900$44,524$57,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$37,854----
2009$34,806-▲ $3,647-$37,854
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy NelsonComptrollerFT$111,538$17,189$128,727

Board Members and Trustees

NameTitle
John HousianitisPresident/director
Ana MedinaClerk/director
Anne HemmerDirector
Courtney Conlon ArchambeaultDirector
Dolores CalafDirector
Donna BertolinoDirector
Ethel CruzDirector
Frank AudyDirector
Joan ThompsonDirector
Jose JavierDirector
Kretcha RoldanDirector
Marybeth SullivanDirector
Patricia FernandezDirector
Wendy TaylorDirector
Gregory W Spurr IiiTreasurer/director
Raquel BaumanVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,175
Program Service Revenue
$439,209
Investment Income
$436
Other Revenue
$837,360
All Other Contributions
$122,400
Change in Net Assets
$-121,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,450,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,450,180
Total Revenue per Form 990
$2,450,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,638
Other Expenses$1,214,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,242$322,656-$963,898
Depreciation Depletion-$402,088-$402,088
Interest$242,799--$242,799
Comp Disqual Persons$61,378$61,377-$122,755
Other Employee Benefits$93,941$28,076-$122,017
Payroll Taxes$73,346$39,363-$112,709
Insurance$33,316$37,355-$70,671
Office Expenses$51,336$13,733-$65,069
Pension Plan Contributions$21,250$15,009-$36,259
Travel$29,038$2,120-$31,158
Occupancy$30,826--$30,826
Other Expenses$30,066$21-$30,087
All Other Expenses$14,752$14,711-$29,463
Fees for Services Other$2,386$24,000-$26,386
Fees for Services Legal$13,323$5,075-$18,398
Fees for Services Accounting-$12,000-$12,000
Advertising$3,033--$3,033
Total Functional Expenses$1,463,318$1,108,343$0$2,571,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,661
Total Expenses per Audited Statements$2,571,661
Total Expenses per Form 990$2,571,661
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies of the form 990 are provided to the executive director and the finance committee for review and approval prior to their meeting. The executive director and finance committee make any necessary changes, approve the form and submit it to the full board of directors with a recommendation for approval. The full board of directors has an opportunity to read and review the form, make any changes necessary and approve it before submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available at the fund's offices upon request. The financial statements are also available through the ma attorney general's division of public charities' office.”

Filing and Contact Details

Filer

EIN
04-3177142
Phone
9786899863

Signing Officer

Name
John Housianitis
Title
President
Phone
9786899863
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Housianitis
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
25

Preparer

Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Secondary educational scholarships for the related lawrence family development charter school graduates.”

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IRS990/GrossReceiptsAmt02450180
IRS990/GrossRentsGrp/RealAmt0837360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037355
IRS990/InsuranceGrp/ProgramServicesAmt033316
IRS990/InsuranceGrp/TotalAmt070671
IRS990/InterestGrp/ProgramServicesAmt0242799
IRS990/InterestGrp/TotalAmt0242799
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03745931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06494066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06106442
IRS990/LandBldgEquipCostOrOtherBssAmt09852373
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE EDUCATIONAL NEEDS OF THE YOUTH AND THE DEVELOPMENT NEEDS OF FAMILIES IN THE CITY OF LAWRENCE, MASSACHUSETTS. THE LAWRENCE YOUTH COMMISSION'S ACTIVITIES, AS PART OF THE FUND, CONSIST OF YOUTH LEADERSHIP TRAINING, BUILDING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05643184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05505172
IRS990/NetAssetsOrFundBalancesBOYAmt02068125
IRS990/NetAssetsOrFundBalancesEOYAmt01946644
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0837360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0837360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030826
IRS990/OccupancyGrp/TotalAmt030826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013733
IRS990/OfficeExpensesGrp/ProgramServicesAmt051336
IRS990/OfficeExpensesGrp/TotalAmt065069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122017
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt03015
IRS990/OtherExpensesGrp/ProgramServicesAmt190547
IRS990/OtherExpensesGrp/ProgramServicesAmt227724
IRS990/OtherExpensesGrp/ProgramServicesAmt330066
IRS990/OtherExpensesGrp/TotalAmt0120541
IRS990/OtherExpensesGrp/TotalAmt190547
IRS990/OtherExpensesGrp/TotalAmt240957
IRS990/OtherExpensesGrp/TotalAmt330087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039363
IRS990/PayrollTaxesGrp/ProgramServicesAmt073346
IRS990/PayrollTaxesGrp/TotalAmt0112709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021250
IRS990/PensionPlanContributionsGrp/TotalAmt036259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03140
IRS990/PrincipalOfficerNm0JOHN HOUSIANITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134053
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - MEETS EDUCATIONAL NEEDS OF THE YOUTH AND THE DEVELOPMENT NEEDS OF FAMILIES IN THE CITY OF LAWRENCE, MA ALSO PROVIDES SCHOLARSHIPS FOR HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01375872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt01170928
IRS990/PYOtherRevenueAmt0914861
IRS990/PYProgramServiceRevenueAmt0426195
IRS990/PYRevenuesLessExpensesAmt0158371
IRS990/PYSalariesCompEmpBnftPaidAmt0990574
IRS990/PYTotalExpensesAmt02161502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121481
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0837360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04452436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0916622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03833930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02230670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53730
IRS990ScheduleA/PublicSupportPY170Pct00.54860
IRS990ScheduleA/PublicSupportTotal170Amt04452436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04452436
IRS990ScheduleA/TotalSupportAmt08286366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05637341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03637643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09274984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt037854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03647
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02571661
IRS990ScheduleD/LandGrp/BookValueAmt0454784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02450180

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,646,760
Liabilities
$5,700,116
Net assets
$1,946,644
Revenue
$2,450,180
Expenses
$2,571,661
Net income
-$121,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$5.63$1.47$7.17$8.27$1.10
2023Detailed filing. Detailed filing data is available for this year.$8.17$5.74$2.43$6.68$7.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.89$6.07$2.82$5.75$5.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.79$5.92$2.86$4.74$4.20$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.71$6.45$2.26$4.76$4.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.48$6.60$1.88$4.22$5.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$9.57$6.84$2.73$4.08$4.81$0.73
2017Summary only. Only limited summary data is available for this year.$10.3$6.87$3.46$4.03$4.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$10.8$7.06$3.71$4.16$3.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.84$3.36$4.35$2.94$1.42
2014Detailed filing. Detailed filing data is available for this year.$7.65$5.70$1.95$2.45$2.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.83$2.07$2.32$2.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.07$1.91$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.14$1.99$2.38