Civic Intelligence

Bclf Ventures Inc.

990 • Fiscal year 2016 • EIN 04-3246552

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

0.73x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$697,943

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$69,753,021

Up $4,736,513 (+7.3%) from 2015

Net Assets

Up

$18,527,733

Up $1,300,206 (+7.5%) from 2015

Liabilities

Up

$51,225,288

Up $3,436,307 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$5,991,695

Down $10,654,790 (-64%) from 2015

Expenses

Down

$4,691,489

Down $21,628 (-0.5%) from 2015

Net Income

Down

$1,300,206

Down $10,633,162 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$69,753,021
Liabilities$51,225,288
Net Assets$18,527,733
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$5,991,695
Expenses$4,691,489
Net Income$1,300,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,723,953
Mission and Program Overview

Mission

Community venture capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$52,922,754$51,243,986▼ $1,678,768
Cash and Non-Interest-Bearing Accounts$8,998,446$16,425,101▲ $7,426,655
Accounts Receivable$513,216$711,533▲ $198,317
Savings and Temporary Cash Investments$927,468$151,113▼ $776,355
Prepaid Expenses and Deferred Charges$31,046$15,749▼ $15,297
Total Assets$64,339,084$69,753,021▲ $5,413,937
Other Assets Total$946,154$1,205,539▲ $259,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,909,703$49,276,198▲ $11,366,495
Other Liabilities$8,958,829$1,737,732▼ $7,221,097
Accounts Payable and Accrued Expenses$243,025$211,358▼ $31,667
Total Liabilities$47,111,557$51,225,288▲ $4,113,731
Net Assets / Fund Balance
Unrestricted Net Assets$17,227,527$18,527,733▲ $1,300,206
Total Net Assets Fund Balance$17,227,527$18,527,733▲ $1,300,206
Total Liabilities and Net Assets / Fund Balance$64,339,084$69,753,021▲ $5,413,937

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,371,511--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ShepardManaging Dir.-bclf VenturePT$171,237$19,264$190,501
Elyse CherryPresident & Ex-officio Boa-$40,858$28,936$69,794
Andrew ChenManaging Dir.-bclf VenturePT$59,285$9,703$68,988
E Matthew GautieriController-$13,454$2,630$16,084

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
Kathryn MchughSenior Loan Officer
Michael NillesSenior VP
Michelle VolpeSenior VP & Ex-officio Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,046,421
Investment Income
$156,286
Other Revenue
$1,788,988
Change in Net Assets
$1,300,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,205,157
Salaries, Compensation, and Employee Benefits$1,486,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,103,560--$2,103,560
Other Salaries and Wages$776,828$232,040-$1,008,868
Office Expenses$163,921$348,650-$512,571
Fees for Services Other$152,847$228,281-$381,128
Current Officers, Directors, Trustees, and Key Employees$253,548$75,735-$329,283
Other Employee Benefits$68,520$20,466-$88,986
Payroll Taxes$45,580$13,615-$59,195
Depreciation Depletion$30,514$9,115-$39,629
Insurance$27,576$8,237-$35,813
Advertising$22,710$6,783-$29,493
Fees for Services Accounting$10,601$3,166-$13,767
Fees for Services Legal$5,663$1,692-$7,355
Conferences and Meetings$626$1,304-$1,930
Other Expenses$198$397-$595
Travel$342$102-$444
Total Functional Expenses$3,736,024$955,465$0$4,691,489
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinate Loan Capital$1,650,000
Due to Affiliates$87,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The ceo, cfo, 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
2017-10-18
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
46
Volunteers
11

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas a Washburn CPA
Phone
5083669100
Supplemental Narrative

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, 2016.”

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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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8610722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9336853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10254181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1273387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13178743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15150967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16128176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131790
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/TitleTxt16SENIOR LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0148183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0880441
IRS990/GrossReceiptsAmt06723953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08237
IRS990/InsuranceGrp/ProgramServicesAmt027576
IRS990/InsuranceGrp/TotalAmt035813
IRS990/InterestGrp/ProgramServicesAmt02103560
IRS990/InterestGrp/TotalAmt02103560
IRS990/InvestmentIncomeGrp/ExclusionAmt08103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052922754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051243986
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0732258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY VENTURE CAPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037909703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049276198
IRS990/NetAssetsOrFundBalancesBOYAmt017227527
IRS990/NetAssetsOrFundBalancesEOYAmt018527733
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0148183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163921
IRS990/OfficeExpensesGrp/TotalAmt0512571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946154
IRS990/OtherAssetsTotalGrp/EOYAmt01205539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088986
IRS990/OtherExpensesGrp/Desc0REPORTING EXPENSE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt065035
IRS990/OtherExpensesGrp/ProgramServicesAmt16025
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt3198
IRS990/OtherExpensesGrp/TotalAmt065035
IRS990/OtherExpensesGrp/TotalAmt17825
IRS990/OtherExpensesGrp/TotalAmt26012
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherLiabilitiesGrp/BOYAmt08958829
IRS990/OtherLiabilitiesGrp/EOYAmt01737732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1SHARE OF BCLF VENTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01727749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01727749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161239
IRS990/OtherRevenueTotalAmt01788988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013615
IRS990/PayrollTaxesGrp/ProgramServicesAmt045580
IRS990/PayrollTaxesGrp/TotalAmt059195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015749
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/RelatedOrExemptFuncIncomeAmt03182512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03182512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108891
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S DISREGARDED ENTITY, AURA MORTGAGE ADVISORS, ACTS AS A MORTGAGE BROKER/LENDER FOR LOW-INCOME PEOPLE AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03434541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05790323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010800000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114469
IRS990/PYOtherExpensesAmt03196156
IRS990/PYOtherRevenueAmt01452878
IRS990/PYProgramServiceRevenueAmt04279138
IRS990/PYRevenuesLessExpensesAmt011933368
IRS990/PYSalariesCompEmpBnftPaidAmt01516961
IRS990/PYTotalExpensesAmt04713117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016646485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01300206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0193269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0424725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09957586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01446800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01518563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt074670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013422344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01535950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013335950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04046421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04279138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04533406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02094237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01001846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015955048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,753,021
Liabilities
$51,225,288
Net assets
$18,527,733
Revenue
$5,991,695
Expenses
$4,691,489
Net income
$1,300,206
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