Civic Intelligence

Bclf Ventures Inc.

990 • Fiscal year 2013 • EIN 04-3246552

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.BOSTONCOMMUNITYCAPITAL.ORG
56 Warren Street No 300Boston, MA 02119

(617) 427-8600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$667,439

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

99th percentile

548%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$47,272,854

Up $39,978,654 (+548%) from 2012

Net Assets

Up

$4,080,747

Up $2,106,862 (+107%) from 2012

Liabilities

Up

$43,192,107

Up $37,871,792 (+712%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

$5,320,459

No earlier filing loaded for comparison.

Expenses

Up

$3,213,597

Up $1,021,694 (+47%) from 2012

Net Income

$2,106,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2010: $8,379,336Liabilities 2010: $3,920,470Net Assets 2010: $4,458,8662010Assets 2011: $9,194,481Liabilities 2011: $5,082,407Net Assets 2011: $4,112,0742011Assets 2012: $7,294,200Liabilities 2012: $5,320,315Net Assets 2012: $1,973,8852012Assets 2013: $47,272,854Liabilities 2013: $43,192,107Net Assets 2013: $4,080,7472013Assets 2014: $46,562,895Liabilities 2014: $41,268,736Net Assets 2014: $5,294,1592014Assets 2015: $65,016,508Liabilities 2015: $47,788,981Net Assets 2015: $17,227,5272015Assets 2016: $69,753,021Liabilities 2016: $51,225,288Net Assets 2016: $18,527,7332016Assets 2017: $92,616,996Liabilities 2017: $71,260,574Net Assets 2017: $21,356,4222017Assets 2018: $96,966,833Liabilities 2018: $75,468,042Net Assets 2018: $21,498,7912018Assets 2019: $107,082,477Liabilities 2019: $83,299,276Net Assets 2019: $23,783,2012019Assets 2020: $107,589,450Liabilities 2020: $80,887,893Net Assets 2020: $26,701,5572020Assets 2021: $104,642,516Liabilities 2021: $76,824,704Net Assets 2021: $27,817,8122021Assets 2022: $91,889,237Liabilities 2022: $61,305,874Net Assets 2022: $30,583,3632022Assets 2023: $82,525,458Liabilities 2023: $50,971,168Net Assets 2023: $31,554,2902023Assets 2024: $81,992,387Liabilities 2024: $49,435,189Net Assets 2024: $32,557,1982024

Highlighted filing

2013

Assets$47,272,854
Liabilities$43,192,107
Net Assets$4,080,747
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,356,2532010Revenue 2011: $1,341,002Expenses 2011: $1,687,794Net Income 2011: -$346,7922011Expenses 2012: $2,191,9032012Revenue 2013: $5,320,459Expenses 2013: $3,213,597Net Income 2013: $2,106,8622013Revenue 2014: $5,537,069Expenses 2014: $4,323,657Net Income 2014: $1,213,4122014Revenue 2015: $16,646,485Expenses 2015: $4,713,117Net Income 2015: $11,933,3682015Revenue 2016: $5,991,695Expenses 2016: $4,691,489Net Income 2016: $1,300,2062016Revenue 2017: $8,374,237Expenses 2017: $5,545,548Net Income 2017: $2,828,6892017Revenue 2018: $9,189,869Expenses 2018: $6,504,991Net Income 2018: $2,684,8782018Revenue 2019: $9,250,974Expenses 2019: $6,966,564Net Income 2019: $2,284,4102019Revenue 2020: $9,107,552Expenses 2020: $6,189,196Net Income 2020: $2,918,3562020Revenue 2021: $7,116,147Expenses 2021: $5,999,892Net Income 2021: $1,116,2552021Revenue 2022: $7,927,140Expenses 2022: $5,502,240Net Income 2022: $2,424,9002022Revenue 2023: $5,841,242Expenses 2023: $5,315,539Net Income 2023: $525,7032023Revenue 2024: $6,374,260Expenses 2024: $5,371,352Net Income 2024: $1,002,9082024

Highlighted filing

2013

Revenue$5,320,459
Expenses$3,213,597
Net Income$2,106,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,320,459
Mission and Program Overview

Mission

Community venture capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,420,941$40,687,810▲ $36,266,869
Savings and Temporary Cash Investments$2,303,615$5,651,900▲ $3,348,285
Intangible Assets-$665,544-
Accounts Receivable$567,310$250,302▼ $317,008
Prepaid Expenses and Deferred Charges$2,334$17,298▲ $14,964
Total Assets$7,294,200$47,272,854▲ $39,978,654
Liabilities
Other Liabilities$5,226,059$34,081,205▲ $28,855,146
Mortgage Notes Payable Secured by Investment Property$15,000$8,978,366▲ $8,963,366
Accounts Payable and Accrued Expenses$15,163$117,544▲ $102,381
Deferred Revenue$46,846$13,346▼ $33,500
Escrow Account Liability$17,247$1,646▼ $15,601
Total Liabilities$5,320,315$43,192,107▲ $37,871,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,973,885$4,080,747▲ $2,106,862
Total Net Assets Fund Balance$1,973,885$4,080,747▲ $2,106,862
Total Liabilities and Net Assets / Fund Balance$7,294,200$47,272,854▲ $39,978,654

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$40,078,994--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ShepardManaging Dir.-bclf VentureFT$132,227$86,715$218,942
Elyse CherryPresident & Ex-officio BoaFT$2,502$97,621$100,123
Andrew ChenManaging Dir.-bclf VentureFT$29,467$66,994$96,461
E Matthew GautieriControllerFT$19,586$3,797$23,383
Jessica BrooksDirector of DevelopmentFT$7,182$2,100$9,282

Board Members and Trustees

NameTitle
Charles ClarkChairman of the Board
Edward Dugger IiiBoard Member
Julie GouldBoard Member
Maria MaffeiBoard Member
Mercedes TompkinsBoard Member
Victor R RiveraBoard Member
Rev James Walsh SjClerk of the Board
Sarah C LincolnTreasurer of the Board
Dewitt JonesExecutive VP & Ex-officio
Michael NillesSenior VP
Michelle VolpeSenior VP & Ex-officio Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,950
Program Service Revenue
$2,901,100
Investment Income
$0
Other Revenue
$883,409
Change in Net Assets
$2,106,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,804
Salaries, Compensation, and Employee Benefits$1,393,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,562$22,040-$1,173,602
Interest$1,045,851--$1,045,851
Office Expenses$96,809$142,326-$239,135
Fees for Services Legal$179,374--$179,374
Fees for Services Other$110,520$2,115-$112,635
Current Officers, Directors, Trustees, and Key Employees$98,241$1,882-$100,123
Other Employee Benefits$64,606$1,237-$65,843
Occupancy$26,554$39,039-$65,593
Payroll Taxes$32,957$631-$33,588
Pension Plan Contributions$20,249$388-$20,637
Depreciation Depletion$19,655--$19,655
Fees for Services Management$18,932--$18,932
Insurance$16,804$322-$17,126
Fees for Services Accounting-$11,836-$11,836
Other Expenses$10,509$201-$10,710
Conferences and Meetings$3,110$4,572-$7,682
All Other Expenses$1,342$1,973-$3,315
Travel$782$15-$797
Advertising$182--$182
Total Functional Expenses$2,928,029$285,568$0$3,213,597
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 Affiliates$34,081,205
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo, financial consultant, controller, and finance committee review the 990 before going to the board for approval.”

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

“The controller reviews the annual signed conflict of interest policies for any conflicts to be disclosed to the board. If conflicts arise, they are addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Every few years, a salary survey of the industry is performed to ensure that the organization's salary expenses are reasonable. The executive committee of the board meets to set the salary ranges for all positions and to approve the ceo's compensation for the year. The executive committee keeps minutes of each meeting.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the corporation's website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
04-3246552
Phone
6174278600

Signing Officer

Name
Elyse Cherry
Title
President
Phone
6174278600
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Cherry
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
8
Employees
41
Volunteers
0

Preparer

Preparer
Thomas a Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Aura mortgage holds a cash balance of $1,646 in escrow for outside parties as of 12/31/13. These amounts are maintained by agreement with aura mortgage's borrowers.”

PART X, LINE 2:

“The corporation follows the accounting for uncertainty in income taxes standard, which requires the corporation to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31, 2013, the corporation determined that there are no material unrecognized tax benefits to report. Information returns filed for the prior three years remain subject to examination by the internal revenue service and massachusetts taxing authorities. The corporation does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

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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/Form990PartVIISectionAGrp/PersonNm0CHARLES CLARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & EX-OFFICIO BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP & EX-OFFICIO BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIR.-BCLF VENTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIR.-BCLF VENTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05320459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt016804
IRS990/InsuranceGrp/TotalAmt017126
IRS990/IntangibleAssetsGrp/EOYAmt0665544
IRS990/InterestGrp/ProgramServicesAmt01045851
IRS990/InterestGrp/TotalAmt01045851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04420941
IRS990/InvestmentsProgramRelatedGrp/EOYAmt040687810
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY VENTURE CAPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08978366
IRS990/NetAssetsOrFundBalancesBOYAmt01973885
IRS990/NetAssetsOrFundBalancesEOYAmt04080747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039039
IRS990/OccupancyGrp/ProgramServicesAmt026554
IRS990/OccupancyGrp/TotalAmt065593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142326
IRS990/OfficeExpensesGrp/ProgramServicesAmt096809
IRS990/OfficeExpensesGrp/TotalAmt0239135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065843
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt06251
IRS990/OtherExpensesGrp/ProgramServicesAmt18458
IRS990/OtherExpensesGrp/ProgramServicesAmt215281
IRS990/OtherExpensesGrp/ProgramServicesAmt310509
IRS990/OtherExpensesGrp/TotalAmt050807
IRS990/OtherExpensesGrp/TotalAmt120893
IRS990/OtherExpensesGrp/TotalAmt215281
IRS990/OtherExpensesGrp/TotalAmt310710
IRS990/OtherLiabilitiesGrp/BOYAmt05226059
IRS990/OtherLiabilitiesGrp/EOYAmt034081205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARE OF BCLF VENTURES
IRS990/OtherRevenueMiscGrp/Desc1SHARE OF BCLF VENTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1633
IRS990/OtherRevenueTotalAmt0883409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt032957
IRS990/PayrollTaxesGrp/TotalAmt033588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020249
IRS990/PensionPlanContributionsGrp/TotalAmt020637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017298
IRS990/PrincipalOfficerNm0ELYSE CHERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01623255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4185625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01623255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4185625
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S DISREGARDED ENTITY, AURA MORTGAGE ADVISORS, ACTS AS A MORTGAGE BROKER/LENDER FOR LOW-INCOME PEOPLE AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02425498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02681434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0780011
IRS990/PYOtherRevenueAmt0-1707797
IRS990/PYProgramServiceRevenueAmt01761511
IRS990/PYRevenuesLessExpensesAmt0-2138189
IRS990/PYSalariesCompEmpBnftPaidAmt01411892
IRS990/PYTotalExpensesAmt02191903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02106862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01103075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02303615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05651900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01518563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0410328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02514217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01535950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03752500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02094237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01001846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0707546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05471836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58490
IRS990ScheduleA/PublicSupportPY509Pct00.52080
IRS990ScheduleA/PublicSupportTotal509Amt05395032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01518563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0428697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0473604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0705460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0702980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03829304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0354027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0363276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0295132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0302652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01315087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03630187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997808

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,272,854
Liabilities
$43,192,107
Net assets
$4,080,747
Revenue
$5,320,459
Expenses
$3,213,597
Net income
$2,106,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$49.4$32.6$6.37$5.37$1.00
2023Detailed filing. Detailed filing data is available for this year.$82.5$51.0$31.6$5.84$5.32$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$61.3$30.6$7.93$5.50$2.42
2021Detailed filing. Detailed filing data is available for this year.$105$76.8$27.8$7.12$6.00$1.12
2020Detailed filing. Detailed filing data is available for this year.$108$80.9$26.7$9.11$6.19$2.92
2019Detailed filing. Detailed filing data is available for this year.$107$83.3$23.8$9.25$6.97$2.28
2018Detailed filing. Detailed filing data is available for this year.$97.0$75.5$21.5$9.19$6.50$2.68
2017Detailed filing. Detailed filing data is available for this year.$92.6$71.3$21.4$8.37$5.55$2.83
2016Detailed filing. Detailed filing data is available for this year.$69.8$51.2$18.5$5.99$4.69$1.30
2015Detailed filing. Detailed filing data is available for this year.$65.0$47.8$17.2$16.6$4.71$11.9
2014Detailed filing. Detailed filing data is available for this year.$46.6$41.3$5.29$5.54$4.32$1.21
2013Detailed filing. Detailed filing data is available for this year.$47.3$43.2$4.08$5.32$3.21$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$5.32$1.97$2.19
2011Summary only. Only limited summary data is available for this year.$9.19$5.08$4.11$1.34$1.69$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.92$4.46$1.36