Civic Intelligence

Nantucket Sustainable Development Corporation

990 • Fiscal year 2017 • EIN 04-3427501

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.SUSTAINABLENANTUCKET.ORG
PO Box 1244Nantucket, MA 02554

(508) 228-3399

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$70,502

Up $16,848 (+31%) from 2016

Net Assets

Down

$24,917

Down $1,182 (-4.5%) from 2016

Liabilities

Up

$45,585

Up $18,030 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$505,365

Up $160,589 (+47%) from 2016

Expenses

Up

$506,547

Up $97,931 (+24%) from 2016

Net Income

Up

-$1,182

Up $62,658 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,706Liabilities 2010: $29,220Net Assets 2010: $20,4862010Assets 2011: $53,705Liabilities 2011: $16,127Net Assets 2011: $37,5782011Assets 2012: $45,699Liabilities 2012: $31,440Net Assets 2012: $14,2592012Assets 2013: $62,135Liabilities 2013: $22,993Net Assets 2013: $39,1422013Assets 2014: $187,166Liabilities 2014: $17,138Net Assets 2014: $170,0282014Assets 2015: $109,922Liabilities 2015: $19,983Net Assets 2015: $89,9392015Assets 2016: $53,654Liabilities 2016: $27,555Net Assets 2016: $26,0992016Assets 2017: $70,502Liabilities 2017: $45,585Net Assets 2017: $24,9172017Assets 2018: $57,855Liabilities 2018: $16,777Net Assets 2018: $41,0782018Assets 2019: $99,540Liabilities 2019: $9,360Net Assets 2019: $90,1802019Assets 2020: $108,934Liabilities 2020: $9,325Net Assets 2020: $99,6092020Assets 2021: $324,345Liabilities 2021: $10,179Net Assets 2021: $314,1662021Assets 2022: $348,003Liabilities 2022: $7,644Net Assets 2022: $340,3592022Assets 2023: $589,334Liabilities 2023: $15,610Net Assets 2023: $573,7242023Assets 2024: $729,751Liabilities 2024: $13,995Net Assets 2024: $715,7562024

Highlighted filing

2017

Assets$70,502
Liabilities$45,585
Net Assets$24,917
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $265,737Expenses 2010: $269,055Net Income 2010: -$3,3182010Revenue 2011: $392,520Expenses 2011: $375,428Net Income 2011: $17,0922011Expenses 2012: $312,1452012Revenue 2013: $348,719Expenses 2013: $323,734Net Income 2013: $24,9852013Revenue 2014: $466,336Expenses 2014: $335,450Net Income 2014: $130,8862014Revenue 2015: $464,541Expenses 2015: $544,630Net Income 2015: -$80,0892015Revenue 2016: $344,776Expenses 2016: $408,616Net Income 2016: -$63,8402016Revenue 2017: $505,365Expenses 2017: $506,547Net Income 2017: -$1,1822017Revenue 2018: $388,399Expenses 2018: $372,238Net Income 2018: $16,1612018Revenue 2019: $410,929Expenses 2019: $361,827Net Income 2019: $49,1022019Revenue 2020: $433,433Expenses 2020: $424,004Net Income 2020: $9,4292020Revenue 2021: $641,363Expenses 2021: $426,806Net Income 2021: $214,5572021Revenue 2022: $462,629Expenses 2022: $436,436Net Income 2022: $26,1932022Revenue 2023: $699,633Expenses 2023: $468,268Net Income 2023: $231,3652023Revenue 2024: $635,542Expenses 2024: $493,510Net Income 2024: $142,0322024

Highlighted filing

2017

Revenue$505,365
Expenses$506,547
Net Income-$1,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$600,153
Mission and Program Overview

Mission

Preserving the community character of nantucket while sustaining the economic and environmental vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,065$65,032▲ $17,967
Loans From Officers Directors$11,929$11,000▼ $929
Prepaid Expenses and Deferred Charges$3,797$2,969▼ $828
Inventories for Sale or Use$2,236$2,315▲ $79
Land, Buildings, and Equipment, Net$556$186▼ $370
Total Assets$53,654$70,502▲ $16,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,500$20,000▲ $6,500
Accounts Payable and Accrued Expenses$2,126$14,585▲ $12,459
Total Liabilities$27,555$45,585▲ $18,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,548$38,261▼ $14,287
Unrestricted Net Assets$-26,449$-13,344▲ $13,105
Total Net Assets Fund Balance$26,099$24,917▼ $1,182
Total Liabilities and Net Assets / Fund Balance$53,654$70,502▲ $16,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186$37,845$38,031
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth DaviesCo-chair
Trish BridierCo-chair
Paulette BolingVice-chair
Andrew SpollettDirector
Dylan H WallaceDirector
Gabriel FrascaDirector
Laura WassermanDirector
Mary Randolph BallingerDirector
Mimi YoungDirector
Seth RaynorDirector
Siobhan MooreDirector
Susan HandyDirector
Tamara GrenierDirector
Wade GreeneDirector
Barbara MedaughClerk
Julie JordinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,494
Program Service Revenue
$57,612
Investment Income
$29
Other Revenue
$10,230
All Other Contributions
$313,414
Change in Net Assets
$-1,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$26,692Fair Market Value
Other Non Cash Contri Table13$21,868Fair Market Value
Total Noncash Contributions30$48,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,365
Revenue Not Reported on Form 990
$56,981
Total Revenue per Audited Statements
$562,346
Total Revenue per Form 990
$505,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,565
Other Expenses$252,982
Total Fundraising Expense$87,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,179$39,640$52,408$201,227
Other Employee Benefits$18,955$6,882$9,099$34,936
Occupancy-$29,810-$29,810
Fees for Services Other$19,824-$1,641$21,465
Payroll Taxes$9,442$3,428$4,532$17,402
Advertising$1,664-$14,344$16,008
Fees for Services Accounting-$13,552-$13,552
Insurance-$8,089-$8,089
All Other Expenses-$7,381-$7,381
Other Expenses$49,183$7,470$5,694$5,694
Information Technology-$3,325-$3,325
Office Expenses-$1,697-$1,697
Travel-$1,605-$1,605
Interest-$999-$999
Depreciation Depletion$370--$370
Total Functional Expenses$294,951$123,878$87,718$506,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,528
Expenses per Audited Statements$506,547
Total Expenses per Form 990$506,547
Expenses Not Reported on Form 990$56,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,262
Fundraising Direct Expenses$94,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$228,342$104,262$94,007$10,255
Total Events$228,342$104,262$94,007$10,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,929$11,000▼ $929
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Members can only vote on approval of by-laws”

Form 990, Page 6, Part VI, Line 11B

“Review by finance committee prior to submittal”

Form 990, Page 6, Part VI, Line 12C

“Directors must disclose any conflict of interest upon becoming a member; they must disclose any conflict as they arise and must abstain from voting on any matters where there is a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Bi-annual performance review; committee also reviews comparable salaries”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nantucket Sustainable Development
EIN
04-3427501
Phone
5082283399
Address
PO BOX 1244, NANTUCKET, MA 02554

Signing Officer

Name
Elizabeth Davies
Title
Co-chair
Phone
5082283399
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davies
Formed
1998
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
130

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186
IRS990/LandBldgEquipCostOrOtherBssAmt038031
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011929
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt026099
IRS990/NetAssetsOrFundBalancesEOYAmt024917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010255
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029810
IRS990/OccupancyGrp/TotalAmt029810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/TotalAmt01697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034936
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1COMMUNITY FARM PRGORAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07470
IRS990/OtherExpensesGrp/ProgramServicesAmt086334
IRS990/OtherExpensesGrp/ProgramServicesAmt149183
IRS990/OtherExpensesGrp/TotalAmt086334
IRS990/OtherExpensesGrp/TotalAmt149183
IRS990/OtherExpensesGrp/TotalAmt27470
IRS990/OtherExpensesGrp/TotalAmt35694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03428
IRS990/PayrollTaxesGrp/ProgramServicesAmt09442
IRS990/PayrollTaxesGrp/TotalAmt017402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02969
IRS990/PrincipalOfficerNm0ELIZABETH DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FARM
IRS990/ProgramServiceRevenueGrp/Desc2FARM TO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36889
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM TO SCHOOL - TEACHES LIFETIME LESSONS TO ISLAND CHILDREN IN NUTRITION AND ENVIRONMENTAL STEWARDSHIP THROUGH THE HANDS-ON PROCESS OF GROWING, HARVESTING, COOKING AND EATING FOOD IN THE GARDEN, GREENHOUSE, FARM FIELDS, CLASSROOM AND CAFETERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0NANTUCKET GROWN CAMPAIGN PROMOTES AND ENCOURAGES THE CONSUMPTION OF LOCALLY GROWN FOOD OF NANTUCKET.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0161972
IRS990/PYOtherRevenueAmt012238
IRS990/PYProgramServiceRevenueAmt038330
IRS990/PYRevenuesLessExpensesAmt0-63840
IRS990/PYSalariesCompEmpBnftPaidAmt0246644
IRS990/PYTotalExpensesAmt0408616
IRS990/PYTotalRevenueAmt0344776
IRS990/ReconcilationRevenueExpnssAmt0-1182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01760418
IRS990ScheduleA/SubstantialContributorsTotAmt053883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814301
IRS990ScheduleA/TotalSupportAmt01814552
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056981
IRS990ScheduleD/DonatedServicesUseFcltsAmt056981
IRS990ScheduleD/ExpensesNotReportedAmt056981
IRS990ScheduleD/ExpensesSubtotalAmt0506547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038031
IRS990ScheduleD/RevenueNotReportedAmt056981
IRS990ScheduleD/RevenueSubtotalAmt0505365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleD/TotalExpensesPerForm990Amt0506547
IRS990ScheduleD/TotalRevenuePerForm990Amt0505365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE ORGANIZATION'S DAILY ACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FINANCE ORGANIZATION'S DAILY ACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FINANCE ORGANIZATION'S DAILY ACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIMI YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GABRIEL FRASCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN HANDY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,502
Liabilities
$45,585
Net assets
$24,917
Revenue
$505,365
Expenses
$506,547
Net income
-$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.14$7.16$6.36$4.94$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.16$5.74$7.00$4.68$2.31
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$4.63$4.36$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.10$3.14$6.41$4.27$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$4.33$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$4.11$3.62$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$3.88$3.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$5.05$5.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$3.45$4.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$4.65$5.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.66$3.35$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.23$0.39$3.49$3.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.14$3.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.93$3.75$0.17
2010Summary only. Only limited summary data is available for this year.$0.50$0.29$0.20$2.66$2.69$0.03