Civic Intelligence

Bclf Ventures Inc.

990 • Fiscal year 2017 • EIN 04-3246552

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

84th percentile

0.77x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.51x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$762,153

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,616,996

Up $22,863,975 (+33%) from 2016

Net Assets

Up

$21,356,422

Up $2,828,689 (+15%) from 2016

Liabilities

Up

$71,260,574

Up $20,035,286 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$8,374,237

Up $2,382,542 (+40%) from 2016

Expenses

Up

$5,545,548

Up $854,059 (+18%) from 2016

Net Income

Up

$2,828,689

Up $1,528,483 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$92,616,996
Liabilities$71,260,574
Net Assets$21,356,422
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$8,374,237
Expenses$5,545,548
Net Income$2,828,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$8,583,628
Mission and Program Overview

Mission

Community venture capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$51,243,986$79,287,474▲ $28,043,488
Cash and Non-Interest-Bearing Accounts$16,425,101$10,521,728▼ $5,903,373
Savings and Temporary Cash Investments$151,113$1,626,246▲ $1,475,133
Accounts Receivable$711,533$1,162,963▲ $451,430
Prepaid Expenses and Deferred Charges$15,749$18,585▲ $2,836
Total Assets$69,753,021$92,616,996▲ $22,863,975
Other Assets Total$1,205,539$0▼ $1,205,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,276,198$64,127,533▲ $14,851,335
Other Liabilities$1,737,732$6,831,063▲ $5,093,331
Accounts Payable and Accrued Expenses$211,358$301,978▲ $90,620
Total Liabilities$51,225,288$71,260,574▲ $20,035,286
Net Assets / Fund Balance
Unrestricted Net Assets$18,527,733$21,356,422▲ $2,828,689
Total Net Assets Fund Balance$18,527,733$21,356,422▲ $2,828,689
Total Liabilities and Net Assets / Fund Balance$69,753,021$92,616,996▲ $22,863,975

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,371,511--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ShepardManaging Dir.-bclf VenturePT$213,971$42,463$256,434
Anne LasalviaCompliance ManagerPT$76,068$63,833$139,901
Elyse CherryPresident & Ex-officio Boa-$71,285$31,480$102,765
Lisa ZappalaChief Financial Officer-$19,902$6,221$26,123
E Matthew GautieriController-$13,989$3,062$17,051

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
Jessica BrooksDirector of Comm. & Developmen
Sarah C LincolnTreasurer of the Board
Dewitt JonesExecutive VP & Ex-officio
Kathryn MchughSenior Lender
Michael NillesSenior Lender
Michelle VolpeSenior VP & Ex-officio Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$4,567,680
Investment Income
$116,237
Other Revenue
$2,690,320
Change in Net Assets
$2,828,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,888,245
Salaries, Compensation, and Employee Benefits$1,657,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,173,528--$2,173,528
Other Salaries and Wages$776,303$365,318-$1,141,621
Office Expenses$110,721$563,321-$674,042
Current Officers, Directors, Trustees, and Key Employees$226,726$106,696-$333,422
Other Employee Benefits$81,318$38,267-$119,585
Fees for Services Other$67,482$47,969-$115,451
Payroll Taxes$42,619$20,056-$62,675
Depreciation Depletion$29,053$13,672-$42,725
Insurance$24,724$11,635-$36,359
Advertising$22,802$10,730-$33,532
Fees for Services Legal-$18,009-$18,009
Fees for Services Accounting-$12,276-$12,276
Other Expenses$1,497$7,624-$9,121
Conferences and Meetings$1,340$6,790-$8,130
Travel$3,928$1,849-$5,777
Total Functional Expenses$4,315,259$1,230,289$0$5,545,548
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$5,181,063
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
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
2018-11-09
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
48
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XIII, Line 2C

“The corporation has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of independent accountant, the 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, 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8641565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9440107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10369627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11229227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12224122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13199806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1436760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15186329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16180669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17167297
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/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPLIANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF COMM. & DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR LENDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0116141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325532
IRS990/GrossReceiptsAmt08583628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011635
IRS990/InsuranceGrp/ProgramServicesAmt024724
IRS990/InsuranceGrp/TotalAmt036359
IRS990/InterestGrp/ProgramServicesAmt02173528
IRS990/InterestGrp/TotalAmt02173528
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051243986
IRS990/InvestmentsProgramRelatedGrp/EOYAmt079287474
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0209391
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/BOYAmt049276198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064127533
IRS990/NetAssetsOrFundBalancesBOYAmt018527733
IRS990/NetAssetsOrFundBalancesEOYAmt021356422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0116141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110721
IRS990/OfficeExpensesGrp/TotalAmt0674042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01205539
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119585
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF EXPIRED DE
IRS990/OtherExpensesGrp/Desc1REPORTING EXPENSE
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17624
IRS990/OtherExpensesGrp/ProgramServicesAmt0683222
IRS990/OtherExpensesGrp/ProgramServicesAmt157081
IRS990/OtherExpensesGrp/ProgramServicesAmt212915
IRS990/OtherExpensesGrp/ProgramServicesAmt31497
IRS990/OtherExpensesGrp/TotalAmt0683222
IRS990/OtherExpensesGrp/TotalAmt157081
IRS990/OtherExpensesGrp/TotalAmt218992
IRS990/OtherExpensesGrp/TotalAmt39121
IRS990/OtherLiabilitiesGrp/BOYAmt01737732
IRS990/OtherLiabilitiesGrp/EOYAmt06831063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1SHARE OF BCLF VENTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02640274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02640274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150046
IRS990/OtherRevenueTotalAmt02690320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141621
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020056
IRS990/PayrollTaxesGrp/ProgramServicesAmt042619
IRS990/PayrollTaxesGrp/TotalAmt062675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018585
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/RelatedOrExemptFuncIncomeAmt03711398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03711398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S DISREGARDED ENTITY, AURA MORTGAGE ADVISORS, ACTS AS A MORTGAGE BROKER/LENDER FOR LOW-INCOME PEOPLE AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04147872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07280595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156286
IRS990/PYOtherExpensesAmt03205157
IRS990/PYOtherRevenueAmt01788988
IRS990/PYProgramServiceRevenueAmt04046421
IRS990/PYRevenuesLessExpensesAmt01300206
IRS990/PYSalariesCompEmpBnftPaidAmt01486332
IRS990/PYTotalExpensesAmt04691489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05991695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02828689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt093546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01626246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01288542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0424725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09957586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01446800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01518563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014636216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01535950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014335950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04567680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04046421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04279138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04533406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02094237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019520882

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,616,996
Liabilities
$71,260,574
Net assets
$21,356,422
Revenue
$8,374,237
Expenses
$5,545,548
Net income
$2,828,689
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