Civic Intelligence

Bclf Ventures Inc.

990 • Fiscal year 2015 • EIN 04-3246552

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.BOSTONCOMMUNITYCAPITAL.ORG
10 Malcolm X BoulevardBoston, MA 02119

(617) 427-8600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$677,303

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

95th percentile

40%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

201%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,016,508

Up $18,453,613 (+40%) from 2014

Net Assets

Up

$17,227,527

Up $11,933,368 (+225%) from 2014

Liabilities

Up

$47,788,981

Up $6,520,245 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$16,646,485

Up $11,109,416 (+201%) from 2014

Expenses

Up

$4,713,117

Up $389,460 (+9.0%) from 2014

Net Income

Up

$11,933,368

Up $10,719,956 (+883%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$65,016,508
Liabilities$47,788,981
Net Assets$17,227,527
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$16,646,485
Expenses$4,713,117
Net Income$11,933,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$16,974,037
Mission and Program Overview

Mission

Community venture capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$40,509,418$52,922,754▲ $12,413,336
Cash and Non-Interest-Bearing Accounts$3,570,895$8,998,446▲ $5,427,551
Savings and Temporary Cash Investments$915,362$927,468▲ $12,106
Intangible Assets$631,284$677,424▲ $46,140
Accounts Receivable$270,746$513,216▲ $242,470
Prepaid Expenses and Deferred Charges$21,486$31,046▲ $9,560
Total Assets$46,562,895$65,016,508▲ $18,453,613
Other Assets Total$643,704$946,154▲ $302,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,748,632$38,587,127▲ $21,838,495
Other Liabilities$24,381,160$8,958,829▼ $15,422,331
Accounts Payable and Accrued Expenses$138,944$243,025▲ $104,081
Total Liabilities$41,268,736$47,788,981▲ $6,520,245
Net Assets / Fund Balance
Unrestricted Net Assets$5,294,159$17,227,527▲ $11,933,368
Total Net Assets Fund Balance$5,294,159$17,227,527▲ $11,933,368
Total Liabilities and Net Assets / Fund Balance$46,562,895$65,016,508▲ $18,453,613

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$52,269,660--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ShepardManaging Dir.-bclf VenturePT$162,993$32,414$195,407
Rachael DorrGeneral ManagerFT$79,541$25,260$104,801
Andrew ChenManaging Dir.-bclf VenturePT$70,702$17,511$88,213
Elyse CherryPresident & Ex-officio Boa-$40,812$26,918$67,730
E Matthew GautieriControllerFT$12,692$2,722$15,414

Board Members and Trustees

NameTitle
Edward Dugger IiiChair of Venture Committee
Charles ClarkChairman of the Board
Julie GouldBoard Member
Maria MaffeiBoard Member
Mercedes TompkinsBoard Member
Victor R RiveraBoard Member
Rev James Walsh SjClerk of the Board
Jessica BrooksDirector of Development
Andrew KohDirector of Operations
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
$10,800,000
Program Service Revenue
$4,279,138
Investment Income
$114,469
Other Revenue
$1,452,878
All Other Contributions
$1,300,000
Change in Net Assets
$11,933,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,196,156
Salaries, Compensation, and Employee Benefits$1,516,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,055,066--$2,055,066
Other Salaries and Wages$849,179$253,651-$1,102,830
Office Expenses$100,184$506,317-$606,501
Current Officers, Directors, Trustees, and Key Employees$270,540$80,810-$351,350
Fees for Services Legal$118,990$35,542-$154,532
Fees for Services Other$60,136$17,963-$78,099
Payroll Taxes$48,341$14,440-$62,781
Advertising$37,544$11,214-$48,758
Insurance$29,093$8,690-$37,783
Depreciation Depletion$28,616$8,547-$37,163
Fees for Services Accounting$19,689$5,881-$25,570
Conferences and Meetings$1,249$6,312-$7,561
Other Expenses$1,228$6,206-$7,434
Travel$2,662$795-$3,457
All Other Expenses$500$2,527-$3,027
Total Functional Expenses$3,691,224$1,021,893$0$4,713,117
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$7,308,829
Subordinate Loan Capital$1,650,000
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

Filer Name
Bclf Ventures Inc
EIN
04-3246552
Phone
6174278600
Address
10 MALCOLM X BOULEVARD, BOSTON, MA 02119

Signing Officer

Name
Lisa Zappala
Title
Chief Financial Officer
Phone
6174278600
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Zappala
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
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 X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The corporation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2015. The corporation's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8592310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9322925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10238533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11182470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13179783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14174143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15144583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1649830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130029
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF VENTURE COMMITTEE
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/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0114469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0442021
IRS990/GrossReceiptsAmt016974037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08690
IRS990/InsuranceGrp/ProgramServicesAmt029093
IRS990/InsuranceGrp/TotalAmt037783
IRS990/IntangibleAssetsGrp/BOYAmt0631284
IRS990/IntangibleAssetsGrp/EOYAmt0677424
IRS990/InterestGrp/ProgramServicesAmt02055066
IRS990/InterestGrp/TotalAmt02055066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt040509418
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052922754
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0327552
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/BOYAmt016748632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038587127
IRS990/NetAssetsOrFundBalancesBOYAmt05294159
IRS990/NetAssetsOrFundBalancesEOYAmt017227527
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0114469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100184
IRS990/OfficeExpensesGrp/TotalAmt0606501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643704
IRS990/OtherAssetsTotalGrp/EOYAmt0946154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPORTING EXPENSE
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26206
IRS990/OtherExpensesGrp/ProgramServicesAmt011987
IRS990/OtherExpensesGrp/ProgramServicesAmt148127
IRS990/OtherExpensesGrp/ProgramServicesAmt28093
IRS990/OtherExpensesGrp/ProgramServicesAmt31228
IRS990/OtherExpensesGrp/TotalAmt072568
IRS990/OtherExpensesGrp/TotalAmt148127
IRS990/OtherExpensesGrp/TotalAmt210510
IRS990/OtherExpensesGrp/TotalAmt37434
IRS990/OtherLiabilitiesGrp/BOYAmt024381160
IRS990/OtherLiabilitiesGrp/EOYAmt08958829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1SHARE OF BCLF VENTURES II, LLC LO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01289763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1163115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01289763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163115
IRS990/OtherRevenueTotalAmt01452878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014440
IRS990/PayrollTaxesGrp/ProgramServicesAmt048341
IRS990/PayrollTaxesGrp/TotalAmt062781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031046
IRS990/PrincipalOfficerNm0LISA ZAPPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03486175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03486175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S DISREGARDED ENTITY, AURA MORTGAGE ADVISORS, ACTS AS A MORTGAGE BROKER/LENDER FOR LOW-INCOME PEOPLE AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03355235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05380179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02827924
IRS990/PYOtherRevenueAmt01554351
IRS990/PYProgramServiceRevenueAmt02982718
IRS990/PYRevenuesLessExpensesAmt01213412
IRS990/PYSalariesCompEmpBnftPaidAmt01495733
IRS990/PYTotalExpensesAmt04323657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05537069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011933368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0466306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09957586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01446800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01518563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013107947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01535950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013437652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04279138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04533406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02094237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01001846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0896106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012804733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,016,508
Liabilities
$47,788,981
Net assets
$17,227,527
Revenue
$16,646,485
Expenses
$4,713,117
Net income
$11,933,368
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