Civic Intelligence

Community Works Rhode Island

990 • Fiscal year 2014 • EIN 05-0376759

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileCOMMUNITYWORKSRI.ORG

View Organization Page

693 Broad StreetProvidence, RI 02907

(401) 273-2330

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,451

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,415,718

Up $151,337 (+4.6%) from 2013

Net Assets

Up

$826,775

Up $377,467 (+84%) from 2013

Liabilities

Down

$2,588,943

Down $226,130 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$1,099,981

Up $366,923 (+50%) from 2013

Expenses

Up

$1,140,459

Up $23,677 (+2.1%) from 2013

Net Income

Up

-$40,478

Up $343,246 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,066,641Liabilities 2011: $2,398,881Net Assets 2011: $667,7602011Assets 2012: $2,950,190Liabilities 2012: $2,449,979Net Assets 2012: $500,2112012Assets 2013: $3,264,381Liabilities 2013: $2,815,073Net Assets 2013: $449,3082013Assets 2014: $3,415,718Liabilities 2014: $2,588,943Net Assets 2014: $826,7752014Assets 2015: $2,242,404Liabilities 2015: $2,259,221Net Assets 2015: -$16,8172015Assets 2016: $2,011,223Liabilities 2016: $784,203Net Assets 2016: $1,227,0202016Assets 2017: $1,705,286Liabilities 2017: $705,207Net Assets 2017: $1,000,0792017

Highlighted filing

2014

Assets$3,415,718
Liabilities$2,588,943
Net Assets$826,775
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,097,2942011Revenue 2012: $801,472Expenses 2012: $1,424,783Net Income 2012: -$623,3112012Revenue 2013: $733,058Expenses 2013: $1,116,782Net Income 2013: -$383,7242013Revenue 2014: $1,099,981Expenses 2014: $1,140,459Net Income 2014: -$40,4782014Revenue 2015: $791,380Expenses 2015: $1,920,929Net Income 2015: -$1,129,5492015Revenue 2016: $1,476,416Expenses 2016: $636,493Net Income 2016: $839,9232016Revenue 2017: $55,232Expenses 2017: $693,085Net Income 2017: -$637,8532017

Highlighted filing

2014

Revenue$1,099,981
Expenses$1,140,459
Net Income-$40,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,099,981
Mission and Program Overview

Mission

Housing opportunities for low and moderate income persons and improvements in the neighborhoods where these persons reside

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,029$2,519,075▼ $36,954
Inventories for Sale or Use$453,634$538,938▲ $85,304
Cash and Non-Interest-Bearing Accounts$36,604$228,232▲ $191,628
Accounts Receivable$35,088$83,170▲ $48,082
Pledges and Grants Receivable$64,606--
Savings and Temporary Cash Investments$104,567$27,391▼ $77,176
Prepaid Expenses and Deferred Charges$4,809$6,361▲ $1,552
Investments Other Securities$99$99→ $0
Total Assets$3,264,381$3,415,718▲ $151,337
Other Assets Total$8,945$12,452▲ $3,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,482,668$2,303,131▼ $179,537
Accounts Payable and Accrued Expenses$223,860$174,047▼ $49,813
Unsecured Notes Loans Payable$98,000$98,000→ $0
Other Liabilities$10,545$13,765▲ $3,220
Total Liabilities$2,815,073$2,588,943▼ $226,130
Net Assets / Fund Balance
Permanently Rstr Net Assets$435,516$470,928▲ $35,412
Temporarily Rstr Net Assets$491,887$466,648▼ $25,239
Unrestricted Net Assets$-478,095$-110,801▲ $367,294
Total Net Assets Fund Balance$449,308$826,775▲ $377,467
Total Liabilities and Net Assets / Fund Balance$3,264,381$3,415,718▲ $151,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,360$395,807$2,517,167
Other Land Buildings$234,778$43,259$278,037
Land$162,937-$162,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$468,931$137,375--$470,928
2012$418,931$50,000--$468,931
2011$423,811$33,750--$418,931
2010$454,283$72,000--$423,811
2009$728,477$62,500--$454,283
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betrand CooperAsst Secretary/executive DFT$101,451$101,451

Board Members and Trustees

NameTitle
Kate TrimblePresident
Sean CreeganVice President
Clay RockfellerDirector
Doris De Los SantosDirector
Julia GoldDirector
Kas Decarvalho EsqDirector
Lt Dean IsabellaDirector
Maryclaire KnightDirector
Michelle WilcoxDirector
Omar BahDirector
Virginia MorganDirector
Xander MarroDirector
Elmer StanleySecretary
Stephanie Ogidan PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,695
Program Service Revenue
$172,178
Investment Income
$89
Other Revenue
$349,019
All Other Contributions
$80,824
Change in Net Assets
$-40,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$784,888
Total Revenue per Audited Statements
$1,884,869
Total Revenue per Form 990
$1,099,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,618
Salaries, Compensation, and Employee Benefits$293,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,930$46,062-$156,992
Current Officers, Directors, Trustees, and Key Employees$19,961$59,883-$79,844
All Other Expenses$42,245$27,772-$70,017
Depreciation Depletion$64,695--$64,695
Other Expenses$27,737$1,367-$29,104
Other Employee Benefits$15,801$12,789-$28,590
Payroll Taxes$15,704$12,711-$28,415
Insurance$13,964$4,677-$18,641
Fees for Services Other$1,737$16,023-$17,760
Interest$5,636$11,036-$16,672
Fees for Services Accounting-$13,717-$13,717
Fees for Services Management$8,175--$8,175
Office Expenses$1,994$1,329-$3,323
Fees for Services Legal$1,465$1,495-$2,960
Advertising-$605-$605
Total Functional Expenses$929,569$210,890$0$1,140,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,592
Total Expenses per Form 990$1,140,459
Expenses Not Reported on Form 990$751,078
Expenses per Audited Statements$722,514
Expenses Not Reported on Financial Statements$417,945
Other Expense Adjustments$417,945
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ORGANIZATIONS OWNS 100% OF LPAdvancesNo$8,321
-ORGANIZATION OWNS 89.1% OF LLCAdvancesNo$6,434
-ORGANIZATION OWNS 100% OF CORPAdvancesNo$5,500
-ORGANIZATION OWNS 100% OF CORPAdvancesNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow and Security Deposits$13,765
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with an unrelated third party real estate management company to manage certain rental properties”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the manager of finance and operations and the executive director prior to electronic filing with the irs”

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

“Reviewed by board of directors”

Form 990, Part VI, Section B, Line 15A

“The board of directors through its finance committee reviews and establishes the executive director's compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Maryclaire knight - 142 miller street, providence, ri 02905. Michelle wilcox - crossroads ri, 160 broad st, providence, ri 02903. Stephanie ogidan preston - 121 warrington street, providence, ri 02907. Doris de los santos - prov school dept, providence, ri 02903. Kas decarvalho, esq - one davol square, providence, ri 02903. Omar bah - 28 erie st, #1r, providence, ri 02907. Kate trimble - 152 eighth st, providence, ri 02906. Sean creegan - city of prov, 25 dorrance st, providence, ri 02903. Elmer stanley - 11 health ave, providence, ri 02940. Julia gold - ri dept health, 3 capitol hill, providence, ri 02908. Lt dean isabella - 325 washington st, providence, ri 02903. Xander marro - 14 olneyville sq, providence, ri 02909. Virginia morgan - 65 capron st, providence, ri 02909. Clay rockfeller - 532 kinsley ave, #1, providence, ri 02909.”

Filing and Contact Details

Filer

EIN
05-0376759
Phone
4012732330

Signing Officer

Name
Frank Shea
Title
Executive Director
Phone
4012732330
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Shea
Formed
2008
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 losses not recorded on financial statements 417,945.”

Form 990, Part XI, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“As specified under terms of grant agreements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated affiliates filing separate tax returns 784,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated affiliates filing separate tax returns 751,078.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rent losses from partnership k-1's 418,354. Interest income from partnership k-1's -409.”

Form 990,part VII, Line 2C

“Credit counseling services: education and assisting clients wishing to purchase a new home or facing threat of losing their homes. Assist clients in creating budgeting and saving plans, managing and addressing debt challenges and resolving credit problems that create barriers to homeownership”

Raw XML AppendixShowing 400 of 732 raw XML fields

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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY/EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0497871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04677
IRS990/InsuranceGrp/ProgramServicesAmt013964
IRS990/InsuranceGrp/TotalAmt018641
IRS990/InterestGrp/ManagementAndGeneralAmt011036
IRS990/InterestGrp/ProgramServicesAmt05636
IRS990/InterestGrp/TotalAmt016672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0453634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0538938
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519075
IRS990/LandBldgEquipCostOrOtherBssAmt02958141
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS AND IMPROVEMENTS IN THE NEIGHBORHOODS WHERE THESE PERSONS RESIDE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02482668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02303131
IRS990/NetAssetsOrFundBalancesBOYAmt0449308
IRS990/NetAssetsOrFundBalancesEOYAmt0826775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/ProgramServicesAmt01994
IRS990/OfficeExpensesGrp/TotalAmt03323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08945
IRS990/OtherAssetsTotalGrp/EOYAmt012452
IRS990/OtherChangesInNetAssetsAmt0417945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028590
IRS990/OtherExpensesGrp/Desc0RENTAL LOSS FROM K-1
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ProgramServicesAmt0417945
IRS990/OtherExpensesGrp/ProgramServicesAmt1135823
IRS990/OtherExpensesGrp/ProgramServicesAmt245757
IRS990/OtherExpensesGrp/ProgramServicesAmt327737
IRS990/OtherExpensesGrp/TotalAmt0417945
IRS990/OtherExpensesGrp/TotalAmt1135823
IRS990/OtherExpensesGrp/TotalAmt247181
IRS990/OtherExpensesGrp/TotalAmt329104
IRS990/OtherLiabilitiesGrp/BOYAmt010545
IRS990/OtherLiabilitiesGrp/EOYAmt013765
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12131
IRS990/OtherRevenueTotalAmt0349019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012711
IRS990/PayrollTaxesGrp/ProgramServicesAmt015704
IRS990/PayrollTaxesGrp/TotalAmt028415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0435516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0470928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06361
IRS990/PrincipalOfficerNm0FRANK SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-149185
IRS990/PYOtherExpensesAmt0721342
IRS990/PYOtherRevenueAmt015714
IRS990/PYProgramServiceRevenueAmt0145357
IRS990/PYRevenuesLessExpensesAmt0-383724
IRS990/PYSalariesCompEmpBnftPaidAmt0395440
IRS990/PYTotalExpensesAmt01116782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01092537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0861865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03589461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0965357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02271078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04459077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03828
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0349019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0417807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.58280
IRS990ScheduleA/PublicSupportTotal509Amt08048538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01686529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01752097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03132943
IRS990ScheduleA/Total509Grp/TotalAmt08048538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01707332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01758599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0751299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03152962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08470173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02121360

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,718
Liabilities
$2,588,943
Net assets
$826,775
Revenue
$1,099,981
Expenses
$1,140,459
Net income
-$40,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.71$1.00$0.06$0.69$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$1.48$0.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.26$0.02$0.79$1.92$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.59$0.83$1.10$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.82$0.45$0.73$1.12$0.38
2012Summary only. Only limited summary data is available for this year.$2.95$2.45$0.50$0.80$1.42$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.40$0.67$1.10